Senior Associate (OFF ROLE )

Key Responsibilities

- Assist in the determination of output tax liability and preparation of GSTR-1, including crosscharge calculations for inter-unit transactions.

- Support the reconciliation and filing of GSTR-3B, ensuring accuracy in input/output tax reporting.

- Participate in the preparation and reconciliation of GSTR-2A/2B to validate vendor input credit eligibility.

- Aid in the preparation and timely submission of other statutory returns such as GSTR-6 (Input Service Distributor), GSTR-7/7A (TDS), and ITC-04 (Job Work reporting).

- Contribute to the compilation and filing of annual GST returns (GSTR-9 and GSTR-9C) under supervision.

- Support the reconciliation of input tax credit (ITC) against vendor records and GST portal data.

- Monitor and track ITC reversals due to non-payment to vendors beyond 180 days, as per statutory provisions.

- Assist in the compilation and submission of refund claims, ensuring accuracy and completeness of supporting documents.

- Flag non-compliant vendors for GST payment holds; assist in maintaining vendor compliance trackers.

- Coordinate with Procurement and Accounts Payable teams to ensure alignment of vendor invoices with GST compliance requirements.

- Maintain and update internal trackers for return filings, reconciliations, and vendor compliance and MIS support.

- Ensure systematic documentation of all tax submissions, reconciliations, and vendor interactions to support internal reviews and external audits.

- Contribute to process improvement initiatives by identifying recurring issues and suggesting automation or workflow enhancements.

- Assist in the development and maintenance of KPI dashboards to track compliance performance, filing accuracy, and operational efficiency.

- Assist in gathering, collaborating and organizing data for litigation support.

- Ensuring depository of data.

- Coordinating with various stakeholders.