Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) within due dates.
Reconcile GSTR-2A/2B with purchase registers and resolve mismatches.
Manage e-invoicing and e-way bill generation and compliance.
2. Input Tax Credit (ITC) Management
Ensure timely and accurate claim of ITC as per GST law.
Review and match vendor invoices with ITC ledger to minimize credit loss.
3. Tax Planning & Advisory
Assist in GST impact analysis on new business transaction.
Evaluate transactions for place of supply and HSN/SAC classification.
4. Audit & Assessment Support
Prepare documentation and support during GST audits and departmental assessments.
Respond to GST notices and queries from tax authorities.
5. Coordination and Documentation
Liaise with internal departments and external consultants for tax-related matters.
Maintain proper records, registers, and documentation as per GST regulations.
6. Updates & Training
Stay updated with changes in GST laws, circulars, and notifications.
Educate stakeholders or internal teams on GST compliance and updates.
Qualifications:
Education: CA Inter/CA Final
Experience: 1-5 years of hands-on experience in GST compliance and filing
Skills Required:
In-depth knowledge of GST laws, rules, and updates
Proficiency in Excel, Tally, SAP, or other accounting software
Strong analytical, reconciliation, and documentation skills
Ability to handle multiple GST registrations
* Good communication and coordination skills
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