GST Input Reconciliation Lead
AARC & Co · Bengaluru · onsite · Posted 22d ago
About a minute. You'll make an account on the way through.
About this role
Role & responsibilities
* Lead the GSTR-2B vs. books / purchase register reconciliation for multiple entities.
* Review and analyse unmatched, missing, duplicate and ineligible ITC.
* Prepare and maintain ITC mismatch trackers with clear action points and ageing.
* Identify differences arising due to vendor filing, amendments, credit/debit notes, timing
differences and accounting issues.
* Coordinate with client finance teams and vendors for resolution of reconciliation differences.
* Review GST input ledgers and ensure appropriate classification and eligibility of ITC.
* Support the team in determining ITC eligible for claim, to be deferred, or requiring reversal.
* Ensure reconciliation is completed before finalisation of GST returns / monthly compliance.
* Review GST workings and reconciliation reports prepared by team members.
* Monitor monthly closure timelines and ensure timely completion of client deliverables.
* Develop and improve reconciliation processes using Excel, automation tools and GST
technology platforms.
* Assist in GST audits, departmental queries, assessments and other indirect tax assignments,
wherever required.
* Train and mentor junior team members on GST reconciliation and issue resolution.
* Maintain proper documentation and audit trail for reconciliation and management review.
Preferred candidate profile
* CA / CA Inter / CMA / B.Com / M.Com with relevant GST experience.
* 25 years of experience in GST, tax consultancy, accounting or CA firm environment.
* Strong practical knowledge of GSTR-2B, GSTR-2A, GSTR-1, GSTR-3B and ITC provisions.
* Strong understanding of purchase accounting and GST treatment.
* Excellent Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and data analysis.
* Experience with GST reconciliation tools / ERP systems will be an advantage.
* Strong analytical and problem-solving skills.
* Good communication skills and ability to independently interact with clients.
* Ability to manage multiple clients and deliverables simultaneously.
What We Offer
* Opportunity to work like industries and client environments.
* Exposure to GST advisory, audit and finance processes beyond routine compliance.
* Opportunity to lead a team and take ownership of client deliverables.
* Technology-driven and process-oriented working environment.
* Strong learning and career growth opportunities within the firm.
Sourced from naukri