GST Compliance (Taxation)

• Strong working knowledge of basic accounting principles and standard accounting entries.

• 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

• Regularly Follow up with business team for correction of invoices and filing related discrepancies with Vendors for unreconciled ITC and missing invoices.

• 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.

• Assist in GST registration, amendment and related compliance activities.

• 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.

• Reconciliation E invoice as per Sales Register and as per E Invoice Portal.

• 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.

• Download, maintain and verify vendor invoices and GST related documents from relevant portals.

• 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.

• 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.