to manage GST compliance, filings, and reconciliations for our real estate operations. The ideal candidate will have in-depth knowledge of GST regulations, especially as they apply to real estate transactions, and ensure timely compliance with tax laws.
Key Responsibilities:
GST Compliance & Filings:
Prepare and file GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
Ensure timely and accurate GST returns and reconciliations.
Maintain records for input tax credit (ITC) claims, tax invoices, and credit notes.
GST Reconciliation & Audit:
Reconcile GST data from books of accounts with GST portal filings.
Identify and resolve mismatches in GSTR-2A/2B reconciliation.
Assist in GST audits, departmental assessments, and notices.
Tax Planning & Advisory:
Provide guidance on GST implications for real estate transactions, RERA compliance, and construction contracts.
Ensure correct GST treatment for sale of units, rental income, development agreements, and works contracts.
Monitor GST rate changes and their impact on ongoing and new projects.
Coordination & Reporting:
Liaise with tax consultants, auditors, and government authorities for GST matters.
Prepare and submit monthly, quarterly, and annual GST reports to management.
Support the finance and accounts team with tax-related queries.
Key Requirements:
Education: B.Com / M.Com / CA Inter (Finance)
Experience: 2-3 years in GST compliance, preferably in the real estate or construction sector.
Technical Skills:
Proficiency in GST laws, ITC calculations, and tax compliance.
Strong experience in Excel, Tally, and GST portals.
Familiarity with real estate accounting, RERA regulations, and indirect tax provisions.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹28,000.00 per month
Benefits:
Internet reimbursement
Paid time off
Application Question(s):
What is your notice period (in days/months)?
What are the key GST returns you have handled?
Experience:
GST: 3 years (Required)
Work Location: In person
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