Sr. Associate
11 hours ago
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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