Executive - GST Compliance

4 weeks ago


Pune, Maharashtra, India Tata Motors Global Services Limited Full time

Position Name - Executive - GST Compliance

Role Description - Handling GST Compliance activities for the unit.

Job Roles & Responsibilities

  • Reconciliations of income, GST Liability GL, ITC GL and Expense GLs.
  • To ensure correctness of liability and ITC booking.
  • Preparation and filing GST returns like GSTR-1, GSTR-3B, ITC-04, GSTR-6 and GSTR-7A
  • Preparation and posting Closing GST related JV's in SAP
  • Ensuring the completeness of data upload in ASP solution including manual data load
  • To ensure SAP and ASP data are in sync.
  • To provide data for audit (statutory & GST)
  • Preparation of data for Annual return and audit report (GSTR 9, 9C) within due date.
  • Submission and e-filing of all GST returns including annual return
  • Reporting ITC vendor reconciliation status to relevant stakeholders
  • PO release and SAC/HSN updating in SAP.
  • Cross charge of Domestic/Import of services including verification of invoices and preparing accounting entry
  • Sample verification of High value invoices to check admissibility of credit availed
  • Verification of Non-Cenvatable Transactions as per details shared by AP team as well as from separate report taken from SAP and monitoring of action taken, wherever required
  • Working under rule 37, 42 & 44
  • Cross Charge of expenses for travel expenses, HO expenses, Sales & services, ERC expenses, Domestic and Import services etc.
  • Distribution working of ITC relating to ISD registration and ISD compliance.
  • GST Billing on employees for Canteen and Transport services provided
  • Knock off of Internal customer and vendor balance
  • Creation of Invoices for RCM self-invoice, payment voucher, STS-PTS for above mentioned activities
  • GST credit accounting for bank charges and per GSTR 2B in ASP tool
  • Filing of refund and resolving queries of the department.
  • Providing data for departmental queries in time.

Skills & Competencies

  • Knowledge of the GST law.
  • Proficiency in MS Office (Word, Excel and Outlook)
  • Working knowledge of SAP System, navigation to GSTN portal, ASP and processes for Return filing.
  • B.Com / M.Com

  • Gst Compliance

    1 day ago


    Pune, Maharashtra, India Tata Technologies Full time

    Role - GST compliance Minimum 2 years experience in GST Prepare and file monthly annual GST returns GSTR-1 GSTR-3B GSTR 6 GSTR-9 GSTR-9C etc Reconcile Input Tax Credit ITC as per purchase register with GSTR-2B and ensure timely claim within statutory limits Reconcile ITC as per purchase register with IMS Manage e-invoicing compliance ...


  • Pune, Maharashtra, India Agh and Associates Full time

    We are hiring a full-time Senior Executive – GST who will be responsible for end-to-end GST compliance, audits, and advisory assignment across a portfolio of clients. The role demands a strong grasp of GST law, practical application of ITC rules, and the ability to handle large volumes with accuracy.Key Responsibilities- Independently manage monthly GST...


  • Pune, Maharashtra, India Agh and Associates Full time

    We are hiring a full-time Senior Executive – GST who will be responsible for end-to-end GST compliance, audits, and advisory assignment across a portfolio of clients. The role demands a strong grasp of GST law, practical application of ITC rules, and the ability to handle large volumes with accuracy. Key Responsibilities Independently manage monthly GST...


  • Pune, Maharashtra, India Agh and Associates Full time

    We are hiring a full-time Senior Executive – GST who will be responsible for end-to-end GST compliance, audits, and advisory assignment across a portfolio of clients. The role demands a strong grasp of GST law, practical application of ITC rules, and the ability to handle large volumes with accuracy.Key ResponsibilitiesIndependently manage monthly GST...


  • Pune, Maharashtra, India beBeeCompliance Full time ₹ 9,00,000 - ₹ 15,00,000

    Job Title: GST Compliance SpecialistJob Description:About the Role:We are seeking an experienced GST Compliance Specialist to join our team. As a GST Compliance Specialist, you will be responsible for ensuring our company's compliance with all GST regulations and requirements.Responsibilities:• Prepare and file monthly and annual GST returns (GSTR-1,...

  • GST Compliance Expert

    23 hours ago


    Pune, Maharashtra, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 20,00,000

    Job Title: GST Compliance Specialist We are looking for a skilled professional to fill the role of GST Compliance Specialist. Prepare and file monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR 6, GSTR-9, GSTR-9C, etc.)Reconcile input tax credit as per purchase register with GSTR-2B and ensure timely claim within statutory limitsReconcile ITC as per...

  • GST Specialist

    3 days ago


    Pune, Maharashtra, India beBeeTaxCompliance Full time ₹ 4,50,000 - ₹ 9,00,000

    Job TitleWe are seeking a highly skilled Tax Compliance Manager to oversee our GST filing and reconciliation processes. The ideal candidate will have a strong focus on financial reporting, accuracy, and timeliness.Key Responsibilities:Prepare and submit monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9)Reconcile GSTR 2A/2B with purchase...


  • Pune, Maharashtra, India beBeeCompliance Full time ₹ 9,00,000 - ₹ 15,00,000

    Job DescriptionWe are seeking a meticulous individual to fill the position of Indirect Tax Executive.The ideal candidate will possess a strong focus on GST compliance and financial reporting.Responsibilities will include managing GST filings, maintaining accurate books of accounts, and ensuring timely tax payments.A critical component of this role is...

  • Senior Tax Advisor

    9 hours ago


    Pune, Maharashtra, India beBeeTaxProfessional Full time

    Job Opportunity: Senior Associate - GST Advisory & LitigationHiring for a Senior Associate role in our GST Advisory & Litigation team. The ideal candidate will have a strong background in indirect tax and excellent research and analysis skills.Key Responsibilities:- Conduct in-depth research and analysis of legal provisions related to GST.- Draft advises,...


  • Pune, Maharashtra, India P G BHAGWAT LLP Full time

    Job DescriptionJob Role And ResponsibilitiesThe Assistant - CFO & Business Transformation Advisory Division is responsible for supporting the team by performing various tasks, including:- Assisting in audit /accounting work as per the instructions of senior team members.- Perform Periodic Transactional Accounting- Preparing and organizing documentation in...