Job Description:
We are seeking a highly skilled and detail-oriented individual to join our team as a GST Compliance Specialist. In this role, you will be responsible for managing the monthly GST return process, specifically GSTR1 and GSTR3B, as well as the annual return process, including GSTR9 and GSTR9C. The successful candidate will have a deep understanding of GST regulations and compliance requirements.
Responsibilities:
Monthly GST Return (GSTR1 and GSTR3B):
Collect, compile, and review relevant financial and transactional data for the preparation of GSTR1 and GSTR3B.
Ensure accurate and timely filing of GSTR1 and GSTR3B within the prescribed due dates.
Reconcile GST liability and input tax credit with financial records.
Identify and rectify any discrepancies or errors in the GST returns.
Liaise with internal departments and external stakeholders to gather necessary information for GST return preparation.
Annual Return (GSTR9 and GSTR9C):
Coordinate the compilation of relevant financial data and documents for the preparation of GSTR9 and GSTR9C.
Conduct a comprehensive review of financial records to ensure compliance with GST regulations.
Prepare and file GSTR9 and GSTR9C accurately and within the specified timelines.
Collaborate with auditors, tax consultants, and other stakeholders during the audit process for GSTR9C.
Address any queries or notices received from the tax authorities related to the annual GST return.
Collect, compile, and review relevant financial and transactional data for the preparation of GSTR1 and GSTR3B.
Requirements:
Bachelor's degree in Accounting, Finance, or a related field.
Minimum 1 years experience in GST compliance, specifically in handling GSTR1, GSTR3B, GSTR9, and GSTR9C.
Strong knowledge of GST laws, rules, and regulations.
Excellent attention to detail and analytical skills.
Ability to meet deadlines and work under pressure.
Familiarity with ERP systems and accounting software is a plus.
Strong knowledge in excel