Truevalue Marketing Services Pvt. Ltd.

Key Responsibilities GST Compliance & Returns Prepare, review, and file GST returns including GSTR-1, GSTR-3B, and GSTR-9 within statutory timelines. Download and reconcile GSTR-2B, GSTR-1, and GSTR-3B with ERP records. Ensure proper classification of supplies, HSN codes, tax rates, and place of supply. Verify e-invoice generation and resolve discrepancies with the billing team. Reconciliation & Reporting Reconcile sales register, purchase register, credit/debit notes, output tax, and input tax with GST returns. Reconcile GST returns with Profit & Loss Account and Trial Balance . Reconcile GST cash ledger and credit ledger with ERP and books of accounts. Prepare GST workings and reconciliations in Excel as per prescribed formats . GST Payments & Accounting Entries Prepare GST liability workings and obtain management approval for tax payments. Execute GST payments through e-net banking. Pass GST-related journal entries in ERP/Tally for output tax, input tax, payable, and receivable accounts. Maintain proper documentation and records for audits and assessments. Vendor & Internal Coordination Identify vendor invoices missing in GSTR-2B or ERP and coordinate with the purchase team for follow-up. Prepare consolidated reports of vendors not filing returns and assist in compliance follow-up. Coordinate with internal teams (billing, purchase, sales) for data accuracy and corrections. GST Scrutiny & Assessment Support Assist in GST scrutiny, notices, and assessments by compiling and submitting required data. Support management in responding to departmental queries and reconciliations. Assist in updating GST portal master details such as address, trade name, or other registrations. Skills & Competencies Strong working knowledge of GST laws and compliance procedures Expertise in GST reconciliations and return preparation Proficiency in Excel (VLOOKUP/XLOOKUP, Pivot Tables, reconciliation templates) Experience with ERP systems and Tally Good coordination and communication skills High attention to detail and deadline-oriented approach Qualification & Experience Bachelor's degree in Commerce (B.Com) or equivalent 58 years of hands-on experience in GST compliance and accounting Preferred Attributes Experience handling GST audits or departmental scrutiny Knowledge of e-invoicing and GST portal utilities Ability to work independently with minimal supervision