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5 days ago
The Accountant – GST Compliance is responsible for ensuring accurate and timely GST filings, maintaining compliance with Indian tax regulations, and supporting internal and external audits. This role involves financial analysis, reconciliation, documentation, and cross-functional collaboration to uphold Cummins' financial integrity and regulatory standards.
Key Responsibilities GST Compliance & Filing- Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) within statutory deadlines.
- Reconcile GSTR-2B with books and ensure accuracy in Input Tax Credit (ITC) claims.
- Handle Reverse Charge Mechanism (RCM) calculations and entries.
- Conduct monthly and annual GST reconciliations.
- Support internal and external audits related to GST.
- Maintain proper documentation for audit trails.
- Verify vendor GST registrations and invoice accuracy.
- Manage merchant export documentation and compliance.
- Collaborate with procurement, finance, and operations teams for GST-related matters.
- Ensure timely and accurate GST entries in ERP systems (SAP/Tally/Oracle).
- Maintain organized records of GST transactions, returns, and invoices.
- Ensure proper archiving for future reference and audits.
- Conduct internal training sessions on GST updates and compliance best practices.
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