GST Executive

Handle end-to-end GST compliance, working calculations, and timely filing of monthly and annual GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.

Perform monthly input tax credit (ITC) reconciliations between purchase registers and GSTR-2B / GSTR-2A to identify mismatches and maximize tax credits.

Coordinate with vendors and internal procurement/accounts teams to resolve invoice discrepancies, missing invoices, and GST portal mismatches.

Maintain comprehensive GST working papers, tax ledgers, challan payments, and audit-ready statutory compliance documentation.

Assist in handling GST department queries, assessments, departmental audits, and notice responses.

Support regular accounting entries, sales/purchase ledger verification, and general tax reporting.

Compensation Details:

Approx. CTC: ₹3.00 to ₹6.00 Lakhs PA (3–6 Lacs PA)

B.Com / M.Com / Inter CA / Inter CMA / MBA (Finance) or relevant degree in Commerce / Accounting.

1 to 5 Years of core experience handling GST return filing, reconciliations, and direct/indirect taxation operations.

Hands-on proficiency in GST Portal operations, ERP systems (SAP / Tally Prime / Busy), and Advanced MS Excel (VLOOKUP, Pivot Tables, SUMIFS).

Sound knowledge of Indian GST laws, HSN/SAC codes, and reverse charge mechanisms.