Key Responsibilities:

GST Compliance:
Ensure timely and accurate filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
Monitor and track GST input tax credits (ITC) and ensure proper utilization across various accounts.
Ensure proper documentation of all GST-related transactions and maintain records as per GST law requirements.
GST Reconciliation:
Reconcile GST returns with the company's financial records (including purchase and sales data) to ensure correctness.
Review and reconcile vendor invoices, purchase receipts, and sales invoices to identify discrepancies in GST filings.
Coordinate with the finance and accounts teams for the timely reconciliation of GST data.
Tax Audit & Assessments:
Support and prepare for GST audits, ensuring proper documentation and records are available.
Provide required information and documentation during GST assessments and queries raised by tax authorities.
Assist in handling tax notices, assessments, and disputes with tax authorities.
GST Advisory:
Advise the organization on GST-related queries and issues, offering clarity on transactions involving GST applicability and compliance.
Support various departments (procurement, sales, finance) by providing GST-related advice on invoices, contracts, and other transactions.
Stay updated on changes in GST laws and regulations, including rate changes, exemptions, and compliance requirements.
GST Filing & Documentation:
Prepare and review all GST-related documentation for accuracy before submission to tax authorities.
Maintain comprehensive records of GST filings, credit notes, debit notes, and other tax-related documents for audit purposes.
Keep track of GST payments and ensure the timely deposit of taxes with the government.
GST Reporting:
Provide reports on GST payable, input tax credit (ITC) usage, and other indirect tax-related matters to the finance team.
Analyze and report discrepancies in GST filings to management and propose corrective actions.
GST Training & Awareness:
Conduct internal training for relevant teams (finance, procurement, sales, etc.) to ensure that they are aware of GST procedures and compliance requirements.
Ensure the team understands the impact of GST on business operations, procurement, and sales.
Liaison with Tax Authorities:
Act as a point of contact for dealing with external auditors, tax authorities, and consultants on GST matters.
Respond to any queries from GST authorities and handle routine communication regarding tax returns, notices, and assessments.

Required Qualifications:

Bachelor's degree in Commerce, Accounting, or related field.
2+ years of experience in GST compliance and indirect taxation.
Strong knowledge of GST laws, rules, and regulations, including experience in GST return filing and GST audits.
Proficiency in GST software and accounting systems (e.g., Tally, SAP, QuickBooks).
Familiarity with indirect tax filings such as VAT, service tax, and excise duties (if applicable).
Experience in working with tax authorities and handling assessments or audits is preferred

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