Job Description: Assistant Manager
Position: GST & Accounts
Experience: Minimum 7 Years
Qualification: MBA (Finance) / CA Inter
Industry Preference: Automotive Sector
Location: Gurgaon
Key Responsibilities
GST Compliance & Filings:- Review, check, and verify GST transactions and records.
- Timely preparation and filing of monthly GST returns (GSTR-1, GSTR-3B, ITC 4 etc.).
- Preparation and filing of annual GST returns.
- Ensure compliance with all GST laws and regulations.
GST Reconciliation & Scrutiny:- Perform GST reconciliations including sales, purchase, and input tax credit.
- Conduct monthly sales reconciliation with GST returns.
- Scrutinize General Ledger (GL) related to GST transactions.
Departmental Handling:- Draft and submit replies to GST notices and queries.
- Handle GST departmental audits, including documentation and closure.
Financial Analysis & Reporting:- Perform product-wise sales comparison against budget on a monthly basis.
- Assist in MIS reporting and ensure adherence to reporting deadlines.
- Support audit schedules and ensure timely reconciliation and closure.
Vendor & Account Reconciliation:- Conduct vendor reconciliation on a monthly/quarterly basis.
- Identify and resolve discrepancies in accounts.
- Master Data Verification:
- Review and validate HSN codes for accuracy and compliance.
Required Skills & Competencies
- Strong knowledge of GST laws, compliance, and procedures.
- Hands-on experience in SAP (mandatory).
- Advanced proficiency in Microsoft Excel.
- Strong analytical and reconciliation skills.
- Good communication skills for handling departmental queries.
- Ability to work under deadlines and manage multiple tasks.
Preferred Candidate Profile
- Minimum 7 years of relevant experience in GST and accounting functions.
- Experience in the automotive industry will be an added advantage.
- Detail-oriented with strong problem-solving skills.
Skills: compliance,automotive,gst,gst returns,gstr-3b,sap,microsoft excel,gst & accounts