Job Description Summary:
To support end-to-end GST compliance activities, including data coordination, return preparation, filing, and assisting business teams with HSN classification to ensure timely and accurate statutory compliance.
Key Responsibilities:
- Data Coordination & Collection: Coordinate with internal teams/external stakeholders to collect GST compliance related data. Ensure completeness and accuracy of inputs for return preparation.
- GST Return Preparation & Reconciliations: Prepare GST return workings (based on sales, purchases, imports transactions) and perform reconciliations between books and returns, ensuring minimal discrepancies/observations.
- GST Return Filing & Compliance: Ensure timely and error-free filing of GST returns on the portal after necessary internal approvals. Maintain required GST records, registers, and compliance documentation.
- HSN Classification Support: Analyse HSN classification queries from business/ Project/ Commercial/Bidding teams. Provide appropriate HSN classification before dispatch/service delivery after necessary internal approvals.
Requirements:
- Strong understanding of GST compliance and return filing
- Good analytical and reconciliation skills
- Proficiency in Excel, SAP and using Tax Technology tools
- Ability to meet deadlines and coordinate across teams
- Strong communication and ownership skills
Experience: 5–10 years
Qualification: CA Inter (cleared) / CA Final (attempted)
OR
Experience: 1–3 years
Qualification: CA/CMA qualified