Job Description
(JD) – GST Assistant Responsibilities GST Compliance
• Preparation of GST workings for monthly and annual compliances.
• Assistance in filing GST returns including GSTR-1, GSTR-3B, GSTR-6, and annual returns.
• Reconciliation of GST returns with books of accounts
• Maintaining Job Work related documents and filing Form ITC-04
• Monitoring compliance timelines and ensuring timely filing Input Tax Credit (ITC) Management
• Verification and reconciliation of Input Tax Credit with GSTR-2B
• Follow-up with vendors for GST compliance and correction of mismatches
• Identification and reporting of ineligible credits
• Monitoring ITC reversals and re-availment as per GST provisions Audits, Assessments & Litigation




• Compilation of data for GST audits, departmental notices and assessments
• Preparation of reconciliations and supporting documents required during audits
• Required visiting GST department and site offices whenever required Qualifications
• Bachelor's Degree in Commerce (B. Com), Finance, Accounting
• 3-4 years of GST compliance experience in a company or CA Firm Technical Skills
• Knowledge of GST law and compliance requirements
• Advanced knowledge of Microsoft Excel including Pivot Tables, VLOOKUP / XLOOKUP and data reconciliations

📌 GST (Mumbai)
🏢 Toyo Engineering India Private
📍 Mumbai