Sr. Associate

11 hours ago


Pune, Maharashtra, India MANGALAM PLACEMENTS PVT LTD Full time ₹ 9,00,000 - ₹ 12,00,000 per year
Job Description

Role : Sr. Associate - GST Compliance
Location : Pune
Experience : 6 to 7 years
Qualification : CA
Job Description :
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

· Monitor GST input, output ledgers and maintain reconciliations

· Track and support in preparation of replies to GST notices, assessments, and audits

· Stay updated on GST law amendments in GST council meetings, Union Budget, notifications, circulars, etc.

· Coordinate with internal teams and external consultants for tax notices, scrutiny, assessments, etc.

· Support automation of GST processes and ERP integration (SAP preferred)



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