Senior Executive - Accounts Compliance - GST

Job Summary

Prepare and file GST returns, including GSTR-1 and GSTR-3B, within statutory due dates.

Responsibilities

• Reconcile GSTR-2B with the purchase register and follow up for missing, mismatched or ineligible input tax credit.
• Verify GST invoices, GSTIN, place of supply, HSN / SAC, tax rates and reverse charge applicability.
• Prepare GST workings, electronic ledger reconciliations and data for annual returns, audits and notices.
• Check TDS applicability, ensure correct deduction, deposit TDS and prepare / file Forms 24Q, 26Q and 27Q, as applicable.
• Reconcile TDS payable and receivable with books, challans, filed returns, Form 26AS and AIS.
• Carry out day-to-day accounting of purchases, sales, receipts, payments, expenses and journal entries.
• Perform inter-company, branch and statutory ledger reconciliations.
• Support month-end and year-end closing, ledger scrutiny, provisions, prepaid expenses and audit schedules.
• Prepare Excel-based MIS reports, reconciliation statements, aging reports and compliance trackers.
• Coordinate with auditors, consultants and internal departments to resolve discrepancies.
• Maintain complete supporting documents, accurate financial records and a proper audit trail.
• Prepare a comprehensive ITC register, including payment linkages, aging analysis and related details by consolidating data from multiple information sources.
• Support the implementation of and migration to new ERP systems, including data validation, reconciliation, testing and user coordination.

Requirements

• Strong practical knowledge of GST compliance, including GSTR-1, GSTR-3B and GSTR-2B reconciliation.
• Hands-on experience in input tax credit, sales, purchase and vendor-wise GST reconciliations.
• Working knowledge of ClearTax or similar GST and taxation software will be preferred.
• Good knowledge of TDS applicability, challan payment and filing of quarterly TDS returns.
• Sound accounting knowledge, including ledger scrutiny, provisions, accruals and reconciliations.
• Proficiency in Tally Prime or other accounting / ERP software, Epic-or experience is highly preferred
• Good Excel knowledge and data analysis.
• Attention to detail, analytical ability, problem-solving and effective communication skills.

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