About this role
Responsibilities & Key Deliverables
Responsible for end‑to‑end GST compliance and reporting, including timely and accurate filing of monthly and annual returns (GSTR‑1, GSTR‑3B, GSTR‑9 & 9C). Ensure robust Input Tax Credit (ITC) tracking, IMS actions, reconciliation with 2B data, and resolution of discrepancies and pending actions.
Handle division‑wise GST accounting entries in SAP, perform periodic GST related GL reconciliations, and provide data for MIS and statutory audits. Effectively handle departmental audits/ investigations / enquiries and appeal proceedings, in coordination with internal teams.
KEY DELIVERABLES:
1. Monthly Compliance
Preparation and file GSTR-1 and GSTR-3B filings including Input Tax Credit mismatches.
Track and report unresolved items with escalation where necessary.
Perform IMS activity, including invoice validation and matching
Ensure correct classification of product across divisions
Coordinate with accounting team to take necessary actions on pending items on timely basis.
2. Tax Postings and GL reconciliation
Post tax payment and other adjustment entries division wise within timelines
Perform GST GL reconciliation (including RCM ledgers)
Identify discrepancies and take corrective actions for resolution.
Maintain records of inter-divisional entries and ensure it matches with data available on GSTN portal
3. Litigation, notices and departmental support
Handle departmental audits/ investigartions / Enquiry and appeal & assesment proceddings
Draft appropriate responses to notices & queries from Tax department
Coordinate with internal teams and external consultants for timely responses.
Maintain trackers for notices, submissions, and status of cases.
Ensure proper documentation & records
4. MIS and Audit Support
Provide data for MIS
Provide data for Statutory, Cost, and Tax Audits in a timely basis.
Respond to auditor queries in a timely manner and close the same.
Preferred Industries
Manufacturing Automobile
## Education Qualification
CMA/ LLB / MBA (Finance) / CA Inter preferred/ M. com
General Experience
5–6 years
Critical Experience
System Generated Core Skills
Analytical Ability Problem Solving Skills Team Alignment Verbal Communication Skills Written Communication Skills Data Integrity
## System Generated Secondary Skills