3 - 4 years

4 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

GST Compliance & Return Filing

  • Prepare, review, and file GST returns:

    GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9/9C (support)

    within due dates.
  • Ensure accurate classification of goods/services under

    HSN/SAC

    , applicable tax rates, place of supply, and reverse charge mechanisms (RCM).
  • Track

    input tax credit (ITC)

    eligibility and ensure maximum lawful ITC utilization.
  • Monitor GST portal notices, respond to queries, and maintain compliance records.

Reconciliation & Reporting

  • Perform monthly reconciliation of:
  • Sales register vs GSTR-1

  • Purchase register vs GSTR-2B

  • 3B vs books of accounts

  • Identify mismatches, follow up with vendors for missing/incorrect invoices, and ensure timely corrections.
  • Maintain GST MIS/summary reports for management.

Accounts Support

  • Assist in day-to-day accounting entries related to sales, purchases, expenses, and GST impact.
  • Verify vendor invoices for GST correctness (GSTIN, tax breakup, RCM, etc.).
  • Support audits (internal/external) by providing GST workings, registers, and documents.

Coordination & Documentation

  • Coordinate with procurement, sales, warehouse, and vendors to ensure proper GST documentation.
  • Maintain organized records of invoices, debit/credit notes, e-way bills, , and GST workings.
  • Assist in process improvement for GST control and documentation.

Preferred candidate profile

  • Strong knowledge of

    GST laws, return filing, and ITC rules

    .
  • Hands-on experience with

    GSTR-1, GSTR-3B, and GSTR-2B reconciliation

    .
  • Good understanding of

    accounting systems (Tally/ERP/SAP etc.)

    .
  • Proficiency in Excel, reconciliations, MIS, and reports.
  • Attention to detail, analytical mindset, and compliance-oriented approach.

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