Key Responsibilities:
1. GST Auditing:
- Assist in GST audits and ensure compliance with applicable laws and regulations
- Prepare and maintain audit documentation and reports
- Coordinate with auditors and provide required data and clarifications
2. GSTR-1 Filing:
- Prepare and file GSTR-1 (outward supplies) on a timely basis
- Ensure accuracy of sales data, invoices, and tax calculations
- Reconcile sales records with GSTR-1 data
3. GSTR-3B Filing:
- Prepare and file GSTR-3B returns
- Ensure correct reporting of input tax credit (ITC), liabilities, and payments
- Cross-verify data with books of accounts
4. GSTR-2B Reconciliation:
- Perform reconciliation of ITC as per GSTR-2B with purchase register
- Identify mismatches and follow up with vendors for corrections
- Maintain reconciliation reports and track pending issues
5. E-Invoice Support:
- Generate and validate e-invoices as per GST regulations
- Ensure proper integration with ERP/accounting systems
- Troubleshoot errors related to e-invoicing and IRN generation
Job Type: Full-time
Pay: From ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
