We are looking for a Junior Executive – GST to support GST compliance, tax-related documentation, reconciliations, and statutory record maintenance. The ideal candidate should have practical knowledge of GST regulations, good analytical skills, and experience working with GST returns and related records.
Key Responsibilities
- Prepare and support filing of GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C.
- Perform reconciliation of GSTR-2A/2B with books of accounts.
- Reconcile GSTR-1 and GSTR-3B and identify discrepancies.
- Monitor and verify Input Tax Credit (ITC) and related adjustments.
- Assist with ITC reversals, blocked credits, and Rule 42/43 calculations.
- Review and maintain E-way bill records.
- Identify and resolve GST-related mismatches and discrepancies.
- Assist in monthly GST ledger review and closing activities.
- Maintain proper GST records, working papers, and supporting documents.
- Assist in responding to routine GST queries and notices under supervision.
- Keep track of changes in GST rules, notifications, and compliance requirements.
Requirements
- Graduate in Commerce, Accounting, Finance, or a related field.
- 1–3 years of relevant experience in GST, taxation, accounting, or compliance.
- Good understanding of GST returns, ITC, reconciliations, and E-way bills.
- Working knowledge of MS Excel and accounting software.
- Good analytical and numerical skills.
- Attention to detail and ability to meet compliance deadlines.
Preferred Skills
GST Compliance | GST Returns | GSTR-1 | GSTR-3B | GSTR-9 | GSTR-9C | ITC | GST Reconciliation | GSTR-2A | GSTR-2B | E-way Bill | Taxation | MS Excel | Accounting
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person
