- Preparation and compilation of data for monthly GST returns (GSTR-1, GSTR-3B and GSTR-9&9C).
- Reconciliation of purchase and sales data with books of accounts and GST returns.
- Verification and reconciliation of Input Tax Credit (ITC) with GSTR-2B and vendor invoices.
- Invoice scrutiny to ensure compliance with GST provisions, including tax rates, HSN/SAC codes, place of supply, and mandatory particulars.
- Coordination with Finance, Accounts, Procurement, Commercial, and other departments for timely collection and validation of GST-related data.
- Preparation of GST reconciliations, schedules, and supporting documents for statutory, internal, and GST audits.
- Assistance in responding to GST notices, departmental queries, and audit observations.
- Maintenance of GST records, reconciliations, and documentation in compliance with statutory requirements.
- Preparation of management reports relating to GST compliance and reconciliations.
- Mandatory working knowledge of Microsoft Excel and SAP for GST data analysis and reconciliation.
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
