GST Executive

Location: Gurgaon

Key Responsibilities

✅ GST Compliance \& Return Filing

 Preparation and filing of GST returns such as

o GSTR\-1 (Outward supplies)

o GSTR\-3B (Monthly summary return)

o GSTR\-9 / 9C (Annual returns)

 Ensuring timely filing and compliance with GST regulations

✅ Reconciliation

 Perform reconciliation of

o Sales as per books vs GSTR\-1

o Advances received and adjusted from customers Vs GSTR\-1

o Purchases vs GSTR\-2B

o ITC reconciliation and eligibility checks

 Identify mismatches and coordinate with vendors/customers for timely resolution

✅ Input Tax Credit (ITC) Management

 Verify and claim eligible ITC

 Monitor blocked credits as per GST provisions

 Follow\-ups with vendors for ITC discrepancies

 Ensuring correct posting of ITC and related accounting entries in respective ledgers

✅ GST Ledger \& Documentation

 Maintain GST ledgers and records

 Ensure proper documentation for audit and assessments

 Maintain tax invoices, debit/credit notes

✅ Vendor \& Customer Coordination

 Resolve GST\-related issues with vendors/customers

 Ensure correct GST compliance in invoices

✅ Notices \& Assessments

 Handle GST notices, queries, and departmental communications

 Assist in departmental as well as statutory / tax audits and assessments

 Draft replies to GST authorities

✅ Process Improvement \& Compliance

 Keep track of GST law changes and updates

 Communicating relevant GST updates to various related departments

 Suggest improvements in GST processes and controls

✅ Additional responsibilities

 Sales Order creation in SAP

 Create and process sales orders in SAP (VA01 / VA02\)

 Validate customer purchase orders (POs) before entry

 General accounting knowledge

 Familiarity with bookkeeping and basic accounting procedures

 Ledger \& trial balance scrutiny

Required Qualifications

 CA Inter (not pursuing CA now)

Experience

 4–6 years of experience in GST

Skills Required

 Strong knowledge of GST laws and compliance

 Expert knowledge of SAP accounting and various T\-codes (FI \& SD module)

 Exposure to accounting in Tally preferred

 Proficiency in Excel

 Analytical and problem\-solving skills

 Attention to detail

Key Performance Indicators (KPIs)

 Timeliness and accuracy of GST return filings

 Reconciliation accuracy

 Reduction in notices and non\-compliance issues

 Effective ITC utilization

Pay: ₹600,000\.00 \- ₹1,000,000\.00 per year

Benefits

• Flexible schedule
• Provident Fund

Work Location: In person