GST EXECUTIVE

Key Roles and Responsibilities

• Filing GST Returns: Prepare and file monthly, quarterly, and annual GST returns such as GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C accurately and on time.
• Reconciliation: Perform regular reconciliations of Input Tax Credit (ITC) with purchase registers (GSTR-2A/2B) and address any mismatches.
• Record Keeping: Maintain accurate and detailed records, ledgers, and documentation of all GST-related transactions.
• Payments: Ensure timely calculation and payment of GST liabilities and proper management of challans.
• Compliance Monitoring: Monitor changes in GST laws, notifications, and circulars, and implement necessary updates to company policies and processes.
• Audits and Notices: Assist with GST audits, assessments, and inquiries/notices from tax authorities, including drafting and filing responses.
• Advisory: Provide guidance to internal departments (e.g., procurement, sales) on GST-related matters to ensure proper tax treatment on all transactions.
• Software Usage: Utilize accounting software like Tally ERP, SAP, or specific GST compliance tools for recordkeeping and compliance tracking.
• Qualifications:
• B Com/ CA Dropout
• Experience: Minimum 3 years working in a CA Firm

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹36,535.47 per month

Work Location: In person