Job Summary
Responsible for end-to-end GST compliance across multiple registrations, including preparation, reconciliation, and timely filing of returns as per statutory requirements. Also accountable for managing import-export incentive schemes such as Advance Authorization, Duty Drawback (DBK), and RoDTEP.
Key Responsibilities
GST Compliance & Filings
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Ensure timely filing of monthly GST returns for multiple registrations (Gujarat, Maharashtra, Goa, Chennai).
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Reconcile sales data across books, E-invoice, and E-way bill portals.
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Perform ITC reconciliation (GSTR-2A/2B vs books) and RCM liability tracking.
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Prepare and account cross-charge invoices.
Reconciliation & Controls
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Compile GST payable/receivable data within defined timelines.
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Identify and resolve discrepancies through coordination with internal teams and vendors.
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Ensure compliance for SEZ, EOU, and merchant export transactions, including proof of export,
Annual Returns & Audits
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Prepare and file GST annual returns (GSTR-9 & 9C).
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Coordinate with GST, statutory, and cost auditors; ensure timely closure.
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Provide data and reconciliations for audits and departmental queries.
GST Refunds & Compliance Updates
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Prepare and submit GST refund claims with supporting documentation.
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Stay updated on GST laws and ensure implementation of regulatory changes.
Import-Export Incentives
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Manage schemes such as Advance Authorization, Duty Drawback (DBK), and RoDTEP.
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Track eligibility, documentation, and timely claim processing as per DGFT regulations.
Key Challenges
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Managing multiple GST registrations within strict timelines
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Handling complex reconciliations and ITC tracking
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Ensuring compliance amid frequent regulatory updates
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Coordinating with multiple stakeholders for closure of gaps
Preferred Skills
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Strong analytical and reconciliation skills
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Experience in audit handling
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Attention to detail and process orientation
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Effective stakeholder coordination
