11 Nov
|
Teamlease Digital Private
|
India
11 Nov
Teamlease Digital Private
India
We are looking for an experienced Indirect Tax / GST Executive to manage GST compliance, return preparation, filing, input tax credit reconciliation, and related accounting activities across multiple states.
Key Responsibilities
- Download and maintain Sales Registers, Purchase Registers, and GST Liability Ledgers.
- Compile sales data in the required formats for GST return preparation.
- Reconcile output GST liability with respective ledgers.
- Share compiled sales data with consultants for review.
- Verify uploaded data and file GSTR-1 returns for all states.
- Compile Purchase Registers and reconcile ITC with respective ledgers.
- Download GSTR-2B and reconcile it with Purchase Registers across all states.
- Share ITC reconciliation reports with consultants for review.
- Verify consultant-uploaded data and file GSTR-3B returns.
- Maintain GST records and supporting documentation.
- Ensure timely and accurate GST return filing and compliance.
Candidate Requirements
- B. Com graduate.
- 1–2 years of experience in indirect taxation, GST compliance, or accounting.
- Practical knowledge of GST returns and filing procedures.
- Hands-on experience with GSTR-1 and GSTR-3B.
- Knowledge of GSTR-2B and Input Tax Credit reconciliation.
- Proficiency in MS Excel.
- Valuable understanding of the GST portal.
- Strong analytical skills and attention to detail.
- Ability to coordinate with consultants and internal teams.
Technical Skills
- GST Compliance and Return Filing
- GSTR-1 and GSTR-3B
- GSTR-2B Reconciliation
- Input Tax Credit (ITC) Reconciliation
- Sales and Purchase Register
- GST Liability Ledger
- MS Excel
- GST Portal
- Indirect Taxation
- Accounting and Documentation
📌 Indirect Tax (India)
🏢 Teamlease Digital Private
📍 India