Location: Gurgaon
Key Responsibilities:
✅ GST Compliance & Return Filing
Preparation and filing of GST returns such as:
o GSTR-1 (Outward supplies)
o GSTR-3B (Monthly summary return)
o GSTR-9 / 9C (Annual returns)
Ensuring timely filing and compliance with GST regulations
✅ Reconciliation
Perform reconciliation of:
o Sales as per books vs GSTR-1
o Advances received and adjusted from customers Vs GSTR-1
o Purchases vs GSTR-2B
o ITC reconciliation and eligibility checks
Identify mismatches and coordinate with vendors/customers for timely resolution
✅ Input Tax Credit (ITC) Management
Verify and claim eligible ITC
Monitor blocked credits as per GST provisions
Follow-ups with vendors for ITC discrepancies
Ensuring correct posting of ITC and related accounting entries in respective ledgers
✅ GST Ledger & Documentation
Maintain GST ledgers and records
Ensure proper documentation for audit and assessments
Maintain tax invoices, debit/credit notes
✅ Vendor & Customer Coordination
Resolve GST-related issues with vendors/customers
Ensure correct GST compliance in invoices
✅ Notices & Assessments
Handle GST notices, queries, and departmental communications
Assist in departmental as well as statutory / tax audits and assessments
Draft replies to GST authorities
✅ Process Improvement & Compliance
Keep track of GST law changes and updates
Communicating relevant GST updates to various related departments
Suggest improvements in GST processes and controls
✅ Additional responsibilities
Sales Order creation in SAP
Create and process sales orders in SAP (VA01 / VA02)
Validate customer purchase orders (POs) before entry
General accounting knowledge
Familiarity with bookkeeping and basic accounting procedures
Ledger & trial balance scrutiny
Required Qualifications:
CA Inter (not pursuing CA now)
Experience:
4–6 years of experience in GST
Skills Required:
Strong knowledge of GST laws and compliance
Expert knowledge of SAP accounting and various T-codes (FI & SD module)
Exposure to accounting in Tally preferred
Proficiency in Excel
Analytical and problem-solving skills
Attention to detail
Key Performance Indicators (KPIs):
Timeliness and accuracy of GST return filings
Reconciliation accuracy
Reduction in notices and non-compliance issues
Effective ITC utilization
Pay: ₹600,000.00 - ₹1,000,000.00 per year
Benefits:
- Flexible schedule
- Provident Fund
Work Location: In person
