Key Responsibilities
- Prepare and file GSTR-1 returns accurately and within statutory deadlines.
- Prepare and file GSTR-3B returns.
- Perform GSTR-2B reconciliation with purchase records and resolve discrepancies.
- Prepare and file GST ITC-04 for job work transactions.
- Prepare and file Annual GST Returns (GSTR-9 & GSTR-9C).
- Pass and verify GST set-off entries in the accounting books as per the GST portal.
- Perform HSN-wise reconciliation and ensure proper classification of goods/services.
- Conduct IMS (Invoice Management System) monthly reconciliation.
- Handle GST case workings, notices, assessments, and support documentation whenever required.
- Maintain accurate GST records and documentation for audits and departmental queries.
- Coordinate with internal departments to ensure GST compliance across business transactions.
- Keep updated with changes in GST laws, notifications, and compliance requirements.
Required Skills & Qualifications
- Bachelor's degree in Commerce, Finance, Accounting, or a related field.
- 2–5 years of experience in GST compliance and return filing.
- Strong understanding of GST laws, rules, and reconciliation processes.
- Proficiency in MS Excel and accounting software (e.g., Tally, Busy, SAP, or similar ERP).
- Knowledge of GST Portal operations and return filing procedures.
- Excellent analytical, problem-solving, and communication skills.
- Ability to meet statutory deadlines with high accuracy.
Pay: ₹40,000.00 - ₹45,000.00 per month
Work Location: In person
