Job Description

We are seeking a detail-oriented and efficient GST Returns and Compliance Specialist with 1-2 years of experience to join our finance team. The role involves handling GST compliance, including the preparation and filing of monthly returns (GSTR-1, GSTR-3B), supporting GST audits, and ensuring all GST-related activities are carried out in adherence to statutory requirements. This position is ideal for individuals with foundational knowledge of GST laws and returns, and a desire to grow in the field of indirect taxation. Key Responsibilities: GST Returns Filing (GSTR-1 & GSTR-3B): Prepare and file monthly GST returns (GSTR-1 and GSTR-3B) within deadlines. Ensure accurate reporting of sales, purchases, input tax credits, and GST liabilities in the returns. Review and reconcile data from accounting systems to ensure accurate reporting for GST returns. Address any discrepancies between the data in the returns and accounting records. GST Compliance & Documentation: Maintain and update GST-related records for audit purposes. Ensure compliance with GST laws and timely submission of GST returns to avoid penalties or late fees. Coordinate with internal teams to gather required information for accurate returns filing. GST Audit Support: Assist in the preparation and documentation required for GST audits. Respond to queries from auditors and provide necessary reports and explanations related to GST transactions. Conduct internal reviews and audits to ensure GST compliance and identify areas of improvement. Reconciliation and Reporting: Reconcile GST payable and receivable accounts. Assist in preparing reconciliation reports for GST input tax credit (ITC) claims. Monitor and review tax liabilities and payments for accuracy and compliance. General Support: Stay updated with changes in GST laws, notifications, and circulars. Provide support for GST-related inquiries from internal teams and external stakeholders. Assist in implementing best practices for GST compliance and return filing processes. Key Requirements: Bachelors degree in Commerce, Accounting, or a related field. 1-2 years of experience in GST return filing, GST compliance, and related activities. Strong understanding of GST concepts, including GSTR-1, GSTR-3B, input tax credit, and GST audits. Proficient in MS Excel and knowledge of accounting software (Tally, SAP, etc.). Strong attention to detail and accuracy in preparing returns and reconciliations. Ability to work independently and manage time effectively to meet deadlines. Strong communication skills to interact with auditors, vendors, and internal teams.