GST Compliance (Taxation)

Job Summary

We are looking for a GST Compliance with sound knowledge of accounting and GST compliance. The role will be responsible for day to day accounting and GST activities, invoice management, E Invoice generation, ITC reconciliation with business team coordination, and GST registration related activities.

Key Responsibilities

Tax Accounting Responsibilities

• •Strong working knowledge of basic accounting principles and standard accounting entries.
• •Hands on experience in passing Tax accounting entries for the Indian entity as well as its overseas subsidiaries US, UAE, and UK
• •Ensure accurate GST accounting, including GST liability computation, input tax credit Availment, and set off.
• •Support ledger scrutiny, vendor reconciliation, and month-end closing activities

Vendor Follow up and ITC Reconciliation

• •Regularly Follow up with business team for correction of invoices and filing related discrepancies with Vendors for unreconciled ITC and missing invoices.
• •Monitor vendor responses and ensure timely closure of pending discrepancies.
• •Coordinate with vendors for GST return filing and invoice amendments wherever required.
• •Maintain an ageing/status tracker for pending ITC reconciliation items.
• •Maintain proper records and documentation for GST compliance and audit purposes.

GST Registration AND APOB

• •Assist in GST registration, amendment and related compliance activities.
• •Coordinate documentation and follow-up for Additional Place of Business APOB registration or amendment.
• •Maintain GST registration certificates and related supporting documents.
• •Coordinate with internal departments and consultants for GST registration requirements.

E Invoice Generation

• •Reconciliation E invoice as per Sales Register and as per E Invoice Portal.
• •Generate and manage E Invoices as applicable and Pending E Invoice.
• •Resolve errors or mismatches arising during E Invoice with Internal Team.

Invoice Management

• •Download, maintain and verify vendor invoices and GST related documents from relevant portals.
• •Coordinate with internal teams for missing or incorrect invoices.
• •Ensure timely recording and reconciliation of purchase invoices in the accounting system.

Required Skills and Qualifications

• •Graduate in B. Com or M. Com or Inter CA.
• •2 years of experience in GST compliance and accounting.
• •Good working knowledge of GST, GSTR 1, GSTR 3B, GSTR 2B and GSTR2B vs Purchase register reconciliation.
• •Practical knowledge of E Invoice and EWay Bill processes.
• •Good understanding of accounting entries, purchase ledger and vendor reconciliation.
• •Proficiency in MS Excel and accounting or ERP software.
• •Good vendor follow up and communication skills.
• •Strong attention to detail and ability to manage multiple activities within deadlines.