Assistant Manager - GST

Job Summary

Embrace the role of an Assistant Manager - GST and play a key role in ensuring accurate GST compliance and process improvements. Leverage your expertise in GST filings, reconciliations, and audit support to drive operational excellence. Ideal for professionals with CA qualifications and experience in FMCG or pharma sectors.

Responsibilities

• Ensure timely and accurate filing of monthly and annual GST returns like GSTR-1, GSTR-3B, GSTR-9, GSTR-9C.
• Undertake monthly GST reconciliation between Inward Register and 2B to identify mismatches with vendor reporting, follow-up with internal stakeholders to undertake corrective actions and ensure accurate ITC claims within statutory timelines.
• Undertake 3 way reconciliation for Outward Supply (Invoice vs Eway Bill vs IRN).
• Computation of exempt supply reversals and monthly GST liability.
• Reconciling GST balances on GST portal with Accounting Books and passing necessary entries.
• Passing monthly GST set-off and ITC reversal entries.
• Audit support.
• Reconciliation of revenues between Financial Statements and GST Returns for Annual Compliances.
• Providing Inward / Outward Register, backup GST working, Vendor GST reconciliations, Invoices and related data support for GST audits.
• Prepare and maintain GST-related documentation, records, and registers for the purpose of GST refunds.
• Liaison with manufacturing units and regional offices for GST matters.
• Reconciling ISD vendor invoices with GSTR-6A, Computing ISD distribution and timely filing monthly of GSTR-6.
• Identifying common costs incurred at Head Office and cross charging the same across various GST registrations.
• Drive automation projects with respect to process improvements like Vendor reconciliations, ISD distribution and Outward supply reconciliation and implementation of GST software/ tools.
• Handle matters related to accumulation and liquidation of Input Tax Credit ITC, including preparing refund applications.
• Provide support in diagnostic reviews of GST compliance, identifying potential issues, gaps, and opportunities for improvement in existing GST processes and documentation.
• Elder care for those who might need to extend support to senior family members.

Qualifications

• Education and Experience: Qualified CA with relevant experience in managing GST. compliances; preferably having industry experience in FMCG/ pharma.
• Work Experience: 1-2 years.

Skills

• Hands-on experience with GST return filings, reconciliations, and audit notices.
• Proficiency in Excel.
• Exposure related to GST software DigiGST and SAP.

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