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