Sr. Associate - GST Compliance

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)

Education

Chartered Accountancy (C.A)

Skills Required

Gst