Role & responsibilities

A. Periodic GST Returns & Compliance

- Prepare and file monthly / quarterly GST returns across all group GSTINs GSTR-1 (outward supplies), GSTR-3B (summary return and tax payment), and QRMP returns / IFF where applicable within statutory due dates.
- Generate and validate e-invoices (IRN / QR code) and e-way bills, and ensure B2B outward data flows correctly into GSTR-1 and the auto-drafted returns.
- Compute monthly GST liability, including tax payable under Reverse Charge Mechanism (RCM) under Section 9(3) / 9(4) of the CGST Act, 2017, and ensure correct discharge through cash / credit ledgers.
- Prepare and file the annual return GSTR-9 and the reconciliation statement GSTR-9C, with supporting workpapers tying back to the audited financials.
- Track statutory due dates, late-fee and interest exposure, and maintain a live compliance calendar for all registrations.

B. Input Tax Credit (ITC) Management & Reconciliation

- Reconcile ITC in the books against GSTR-2B on a monthly basis; identify and follow up on missing, mismatched or ineligible credits.
- Apply ITC eligibility conditions under Section 16 (including the Section 16(4) time limit for availment)



and restrictions under Section 17(5) (blocked credits); ensure credit is availed strictly as reflected in GSTR-2B / Rule 36(4).
- Coordinate with vendors and the accounts-payable team to resolve supplier-side non-filing, so that eligible credit is not lost.
- Maintain a reconciliation register for ITC as per books vs. GSTR-2B vs. GSTR-3B, carried forward period-on-period.

Preferred candidate profile

- CA Inter / semi-qualified CA, OR B.Com / M.Com graduate with strong, demonstrable hands-on GST experience.
- Minimum 2 years of post-qualification / relevant experience dedicated to GST compliance, reconciliation and departmental scrutiny; candidates from industry or from a CA / consulting firm's indirect-tax practice are both welcome.
- Proven, independent experience in filing GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, and in handling at least one full cycle of ITC reconciliation against GSTR-2B.
- Prior exposure to replying to departmental notices (ASMT-10 / DRC-01) or supporting a GST audit under Section 65 will be a solid advantage.

Perks and benefits

📌 Assistant Indirect Taxation Manager (Hyderabad)
🏢 Resustainability
📍 Hyderabad