RANLY Corporate Advisory

Key Responsibilities: Manage monthly, quarterly, and annual GST compliances including GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9, and GSTR-9C support. Execute GST reconciliations between books, returns, and portal data; identify gaps and implement corrective action plans. Monitor Input Tax Credit (ITC) eligibility, utilization, reversals, and optimization in line with prevailing provisions. Ensure timely generation and validation of e-invoices and e-way bills; resolve exceptions and system mismatches. Handle GST notices, departmental communications, and support during audits, assessments, and litigations. Interpret GST law updates, circulars, and notifications; translate regulatory changes into actionable SOPs. Coordinate with internal stakeholders (accounts, sales, procurement, logistics) to ensure process-level GST compliance. Maintain robust documentation, records, and MIS for management reporting and statutory readiness. Support tax planning initiatives and process automation to enhance compliance efficiency and risk mitigation.