Position: Senior Executive – GST

Key Objective

To support the organization's GST compliance, audits, assessments, and reconciliation activities while ensuring adherence to applicable indirect tax laws and regulatory requirements.

Key Responsibilities

Prepare, review and ensure timely filing of GST returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.

Ensure accurate reporting of outward and inward supplies in GST returns and maintain compliance with statutory provisions.

Perform monthly GST liability computations and reconcile GST data with financial records.

Monitor statutory compliance timelines and ensure timely submission of GST returns and related reports.

Conduct reconciliation of Input Tax Credit with GSTR-2B and books of accounts and resolve discrepancies.

Support GST audits, departmental assessments, investigations, notices, and litigation matters.

Prepare data, documentation, reconciliations, and responses required by tax authorities.