with experience in GST compliance for service-based businesses. The role will focus on GST reconciliation, return filing, and compliance related to travel services such as air tickets, hotel bookings, tour packages, and agent commissions.
Key Responsibilities
Reconcile
GSTR-1, GSTR-3B, and GSTR-2B
with sales, purchase, and commission registers
Handle GST compliance for
air ticketing, hotel bookings, tour packages, service fees, and commissions
Track and reconcile
Input Tax Credit (ITC)
related to vendor invoices (hotels, transporters, DMCs, service providers)
Ensure correct
place of supply, SAC codes, and tax rates
for domestic and international travel services
Prepare and file
monthly/quarterly GST returns
within timelines
Monitor GST liabilities, generate challans, and ensure timely tax payments
Identify mismatches, short payments, or excess ITC claims and coordinate for resolution
Assist in preparation of
annual GST returns (GSTR-9/9C)
and audit support
Maintain proper GST documentation, reconciliations, and compliance trackers
Coordinate with internal operations, billing, and finance teams
Eligibility & Experience
2-4 years
of GST compliance and reconciliation experience
Experience in
travel, hospitality, or service industry
preferred
Bachelor's degree in
Commerce / Accounting / Finance
CA Inter / CMA Inter / MBA (Finance) preferred
Skills Required
Strong working knowledge of
GST on travel services
Understanding of
agent vs principal transactions and commission taxation
Proficiency in
MS Excel
(Pivot Tables, VLOOKUP/XLOOKUP)
Good attention to detail and compliance mindset
Job Type: Full-time
Pay: ?40,000.00 - ?50,000.00 per month
Experience:
GST Reconciliation: 2 years (Preferred)
Work Location: In person
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