Desired Profile Includes:-
- Minimum 5 years of relevant experience in GST and TDS compliance
- Experience in mid-to-large scale organizations or CA firms
- Strong knowledge of GST laws and TDS provisions
- Experience with tax return filings and reconciliations
- Hands-on experience with accounting software (e.g., Tally, SAP, Zoho, etc.)
- Proficiency in MS Excel (VLOOKUP, Pivot Table, etc.)
- Analytical mindset with attention to detail
- Ability to work independently and meet deadlines
- Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-2B reconciliation, etc.)
- Reconciliation of GSTR-2B with purchase registers and resolving mismatches
- Handling GST input tax credit (ITC) ledger and proper allocation
- Manage e-invoicing and e-way bill generation and compliance
- Respond to GST department notices and support audits or assessments
- Ensure timely payment of GST and proper accounting entries
- Coordinate with internal departments for data collection and reconciliation
- Ensure compliance with latest amendments and circulars from GST and Income Tax authorities
- Assist in statutory and internal audits related to indirect taxes
- Keep abreast of the latest tax regulations and changes