Job Description

1. GST Compliance & Return Filing

Preparation and filing of

GSTR-1, GSTR-3B, GSTR-2B reconciliation

Filing of

CMP-08, GSTR-4, GSTR-9, GSTR-9C

(as applicable) Timely compliance as per GST due dates

2. ITC Reconciliation & Review

Reconciliation of

Purchase Register with GSTR-2B

Identification of

eligible, ineligible, and blocked ITC

Follow-up with vendors for missing or mismatched invoices

3. Accounting & Data Verification

Review GST entries in

Tally / Zoho / other accounting software

Verification of HSN/SAC, tax rates, place of supply Ensuring correct classification of B2B, B2C, Export, RCM transactions

4. GST Registration & Amendments

New GST registration applications Amendment, cancellation, revocation of GST registration LUT filing for exporters

5. GST Notices & Department Handling

Drafting replies to

GST notices (ASMT, DRC-01, DRC-03, etc.)

Handling GST audits, assessments, and reconciliations Supporting seniors during hearings and submissions

6. Refunds & Special Compliance

GST refund applications (ITC, Export, Excess payment) E-invoicing & E-way bill compliance Monthly GST MIS and client reporting

Experience Requirement

1-5 years

of relevant GST compliance experience
(Freshers with strong GST knowledge may also apply)

Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹25,000.00 per month

Work Location: In person