Location: HSR Layout, Bangalore
Experience Required: 1+ years
Employment Type: Full-Time
Key Responsibilities:
- Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR-9, etc.) within statutory timelines.
- Reconcile GSTR-3B with GSTR-2A/2B and GSTR-1 to identify and resolve discrepancies.
- Perform GST reconciliation with books of accounts to ensure accuracy in tax data and reporting.
- Handle Input Tax Credit (ITC) validation and ensure compliance with applicable GST laws.
- Coordinate with vendors and internal teams to track missing invoices, mismatches, and unclaimed credits.
- Maintain accurate GST records and support audit, assessment, and scrutiny proceedings.
- Collaborate with the finance and accounting team to ensure timely and error-free GST compliance.
- Monitor changes in GST regulations and ensure organizational adherence to updated laws.
- Assist in data mapping and validation during system upgrades or GST software migrations.
Requirements:
- Educational Qualification: Bachelor's degree in Commerce, Accounting, Finance, or CA Inter.
- Experience: Minimum 1 year of hands-on experience in GST return preparation, filing, and reconciliation.
- Strong knowledge of GST laws, rules, and filing portals (GSTN, offline tools, etc.).
- Proficient in MS Excel and accounting/ERP systems (Tally, SAP, Oracle).
- Excellent analytical, problem-solving, and communication skills.
- High attention to detail and ability to meet tight deadlines.
