Assistant Manager - Goods & Services Tax - CA (2-4 yrs)

Assistant Manager GST

Job Description:

GST Compliances:

- Ensure timely and accurate filing of monthly and annual GST returns like GSTR-1, GSTR-3B, GSTR-9, GSTR-9C

- Undertake monthly GST reconciliation between Inward Register and 2B to identify mismatches with vendor reporting, follow-up with internal stakeholders to undertake corrective actions and ensure accurate ITC claims within statutory timelines.

- Undertake 3 way reconciliation for Outward Supply (Invoice vs Eway Bill vs IRN)

- Computation of exempt supply reversals and monthly GST liability.

- Reconciling GST balances on GST portal with Accounting Books and passing necessary entries.

- Passing monthly GST set-off and ITC reversal entries.

Audit support:

- Reconciliation of revenues between Financial Statements and GST Returns for Annual Compliances.

- Providing Inward / Outward Register, backup GST working, Vendor GST reconciliations, Invoices and related data support for GST audits.

- Prepare and maintain GST-related documentation, records, and registers for the purpose of GST refunds.

- Liaison with manufacturing units and regional offices for GST matters.

Strategic initiatives:

- Reconciling ISD vendor invoices with GSTR-6A, Computing ISD distribution and timely filing monthly of GSTR-6.

- Identifying common costs incurred at Head Office and cross charging the same across various GST registrations.

- Drive automation projects with respect to process improvements like Vendor reconciliations, ISD distribution and Outward supply reconciliation and implementation of GST software/ tools.

- Handle matters related to accumulation and liquidation of Input Tax Credit (ITC), including preparing refund applications.

- Provide support in diagnostic reviews of GST compliance, identifying potential issues, gaps, and opportunities for improvement in existing GST processes and documentation.

Who are we looking for?

Education:

- Qualified CA

Experience:

- 2-4 Years of experience; preferably having industry experience in FMCG/ pharma

Skills:

- Hands-on experience with GST return filings, reconciliations, and audit notices.

- Proficiency in excel.

- Exposure related to GST software (DigiGST) and SAP.