GST Compliance

Key Responsibilities

• Preparation and filing of GST Returns, including:
• GSTR-1
• GSTR-3B
• GSTR-9 / Annual Return
• Other applicable GST returns and statements
• GST Input Tax Credit (ITC) reconciliation and matching with GSTR-2B.
• Vendor-wise and invoice-wise GST reconciliation.
• Preparation of working papers for GST return filing.
• Identification and resolution of discrepancies in GST data.
• Assistance in preparation of replies to GST notices, queries and departmental communications.
• GST registration, amendments, cancellation and other portal-related compliances.
• Maintaining proper records and documentation for GST compliances.
• Coordination with clients/accounts teams for collection and verification of GST-related data.
• Keeping track of GST compliance deadlines and ensuring timely filing.
• Supporting seniors in GST audits, assessments, reconciliations and other advisory assignments.

Excel Skills Essential

Candidate should possess Advanced MS Excel skills, including:

• VLOOKUP / XLOOKUP
• HLOOKUP
• Pivot Tables
• SUMIF / SUMIFS
• COUNTIF / COUNTIFS
• IF & Nested IF Functions
• Data Sorting & Filtering
• Conditional Formatting
• Data Validation
• Text & Date Functions
• Handling and analysing large volumes of GST data
• Preparation of reconciliation and MIS reports

Knowledge of Power Query / Excel Automation will be an added advantage.

Desired Skills

• Strong understanding of GST Law and GST Return Filing Procedures.
• Good analytical and reconciliation skills.
• Strong attention to detail and accuracy.
• Ability to independently handle GST compliance assignments.
• Good communication and client-coordination skills.
• Ability to work within strict statutory deadlines.
• Working knowledge of accounting software such as Tally / ERP / other accounting packages will be preferred.