GST Executive (Offroll)
GST Executive (Offroll)
Refined job description
ROLE
– Preparation and timely filing of GST returns including GSTR-1, GSTR-3B and other applicable returns.
– Perform GSTR-2B reconciliation with purchase registers to ensure accurate ITC claims.
– Reconcile E-Invoice and E-Way Bill data with sales registers and resolve discrepancies.
– Handle GST notices and departmental queries, including preparation and submission of responses.
– Manage day-to-day GST compliance activities and ensure adherence to regulatory timelines.
– Support and coordinate statutory audits, GST audits, and internal audits related to indirect taxation.
– Ensure proper documentation and record maintenance for GST filings and reconciliations.
– Utilize SAP for GST-related transactions, reconciliations, and reporting.
– Liaise with internal teams to ensure accurate GST data and compliance across transactions.
REQUIREMENTS
– 3–5 years of relevant experience in GST compliance and return filing.
– Strong understanding of GST laws, return filing procedures, and reconciliations.
– Hands-on experience with SAP for GST-related accounting and reporting.
– Good analytical skills with attention to detail.
– Ability to handle multiple compliance timelines and statutory requirements.
Full job description
Preparation and timely filing of GST returns including GSTR-1, GSTR-3B and other applicable returns. Perform GSTR-2B reconciliation with purchase registers to ensure accurate ITC claims. Reconcile E-Invoice and E-Way Bill data with sales registers and resolve discrepancies. Handle GST notices and departmental queries, including preparation and submission of responses. Manage day-to-day GST compliance activities and ensure adherence to regulatory timelines. Support and coordinate statutory audits, GST audits, and internal audits related to indirect taxation. Ensure proper documentation and record maintenance for GST filings and reconciliations. Utilize SAP for GST-related transactions, reconciliations, and reporting. Liaise with internal teams to ensure accurate GST data and compliance across transactions. | Preparation and timely filing of GST returns including GSTR-1, GSTR-3B and other applicable returns. | Perform GSTR-2B reconciliation with purchase registers to ensure accurate ITC claims. | Reconcile E-Invoice and E-Way Bill data with sales registers and resolve discrepancies. | Handle GST notices and departmental queries, including preparation and submission of responses. | Manage day-to-day GST compliance activities and ensure adherence to regulatory timelines. | Support and coordinate statutory audits, GST audits, and internal audits related to indirect taxation. | Ensure proper documentation and record maintenance for GST filings and reconciliations. | Utilize SAP for GST-related transactions, reconciliations, and reporting. | Liaise with internal teams to ensure accurate GST data and compliance across transactions. | 3–5 years of relevant experience in GST compliance and return filing. Strong understanding of GST laws, return filing procedures, and reconciliations. Hands-on experience with SAP for GST-related accounting and reporting. Good analytical skills with attention to detail. Ability to handle multiple compliance timelines and statutory requirements. | 3–5 years of relevant experience in GST compliance and return filing. | Strong understanding of GST laws, return filing procedures, and reconciliations. | Hands-on experience with SAP for GST-related accounting and reporting. | Good analytical skills with attention to detail. | Ability to handle multiple compliance timelines and statutory requirements.