GST Filing Executive

Key Responsibilities

• End-to-end GST compliance for multiple entities/months
• Preparation and filing of:
• GSTR-1, GSTR-3B, GSTR-6 (if applicable), ITC-04
• Annual Return GSTR-9 & GSTR-9C coordination with auditors
• Monthly reconciliation of Books vs GST Portal (Purchase ITC, Sales, E-invoice, E-way bill mapping)
• Vendor ITC tracking and follow-up for mismatch/2A-2B issues
• HSN summary preparation, rate verification & tax classification
• Ensure timely payments of GST, interest, late fees (if any)
• Handling queries from auditors, tax consultants & department notices
• Maintain complete documentation & audit trail for compliance.

Skills & Requirements

• Strong working knowledge of GST laws & latest amendments
• Hands-on experience in GST portal and Offline Tool
• Good Excel & reconciliation skills
• Experience in Tally / SAP Preferred
• Ability to work independently & meet strict due dates.

Qualification

• B.Com / M.Com / MBA (Finance)