Job Description

We are seeking a detail-oriented and competent professional to manage monthly GST returns and ensure compliance with GST rules and regulations. The ideal candidate must excel in Excel and possess in-depth knowledge of GST compliance processes.

Key Responsibilities

• GST Compliance :
• Prepare and file accurate monthly GST returns (GSTR-1, GSTR-3B, and others as applicable).
• Perform GST reconciliation between purchase registers, sales registers, and GST returns.
• Manage GST input tax credit (ITC) claims and rectify mismatches, if any.
• Documentation & Record Keeping :
• Maintain up-to-date records of GST filings, payments, and reconciliations.
• Handle GST audits and queries from tax authorities.
• Excel Expertise :
• Create and maintain advanced Excel sheets for GST calculations, reconciliations, and financial reporting.
• Automate repetitive tasks and generate customized reports using Excel formulas, pivot tables, and macros.
• GST Rules & Updates :
• Stay updated on the latest GST rules, amendments, and compliance requirements.
• Provide guidance to the team regarding GST implications on transactions.
• Coordination :
• Collaborate with internal departments to ensure accurate data flow for GST compliance.
• Coordinate with external consultants or auditors, as needed.

Job Type: Full-time

Pay: ?20,000.00 - ?35,000.00 per month

Schedule:

• Day shift

Application Question(s):

• Your Current & Expected CTC Please.

Education:

• Bachelor's (Preferred)

Experience:

• total work: 2 years (Preferred)

Work Location: In person

Expected Start Date: 01/01/2025