- Validate and verify revenue data, coordinate with the Balance sheet PIC, and resolve issues related to revenue invoicing.
- Validate GSTR-1 data, ensure accuracy of outward supply details, and complete return filing within the prescribed due dates.
- Monthly reconciliation of purchase data with GSTR-2A, coordinate with relevant PIC to resolve discrepancies, and minimize unreconciled items to ensure the maximum eligible Input Tax Credit (ITC) is claimed.
- Validate GSTR-3B data, ensure accuracy of tax liability and ITC claims, and complete return filing within the prescribed due dates.
- Annual GST return data and ensure accurate and timely filing in compliance with applicable statutory requirements.
- Handle various indirect tax notices, including preparation of responses, drafting submissions, and coordinating for hearings and related proceedings.
- Act as the primary point of contact (POC)



for tax consultants and coordinate with them on indirect tax litigation, assessments, notices, and other compliance-related matters.
- Possess sound knowledge of GST regulations covering both sales and purchase transactions, including GST return preparation, validation, reconciliation, and statutory compliance.
- Manage vendor-related Tax Deducted at Source (TDS) compliance, including deduction validation, applicable rate verification, and adherence to statutory requirements.
- Prepare, validate, and file TDS returns within the prescribed statutory timelines, ensuring accuracy and compliance with applicable regulations.
- Proficient in advanced Microsoft Excel functions, including Pivot Tables, VLOOKUP, XLOOKUP, and other data analysis and reconciliation techniques .

📌 Assistant Manager (Mumbai)
🏢 Abrao Group
📍 Mumbai