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2 days ago
We are seeking a senior finance professional to take on key responsibilities including GST compliance and tax management. The ideal candidate will have a strong background in accounting and finance with expertise in GST filing, ITC claims, and reconciliation.
Key Responsibilities:- Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
- Ensure accurate input tax credit (ITC) claims and reconciliation with financial records.
- Monitor GST notices and ensure timely responses and compliance.
- Assist in GST audits and liaise with consultants or statutory auditors.
- Keep abreast of changes in GST laws and implement necessary changes in filing procedures.
- Finalization and Recording of Sales Transactions and Related Financial Activities
- B2B Accounts Receivable Reconciliation
- Perform regular reconciliation of customer accounts against sales, payments, credit notes, and GST filings.
- Track and follow up on outstanding invoices with the sales and collections teams.
- Reconcile B2B invoices with GSTR-2B/2A for ITC validation.
- Resolve mismatches between financial records and GST portal entries.
- Bachelor of Commerce (B.Com) / Master of Commerce (M.Com) / MBA degree
- 2–5 years of accounting experience
- Proficiency in ERP Tally
- Knowledge of GST and taxation laws
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