Position:GST Executive / GST Accountant
Location: Unit 1, Udayapura, Kanakapura Main Road, Bengaluru
Experience: 2+years
Employment Type: Full-time
Work Mode : WFO - 6 days a week, 9:30 AM to 5:30 PM (Weekly off – Sunday)
Key Responsibilities:
Preparation, reconciliation and filing of GST monthly returns.
Preparation of working for common ITC reversal, distribution of ISD input credits, reconciliation of reclaim ITC registers.
Reconcile GSTR-2B inputs with purchase records and identify discrepancies.
Handle GST registration, amendments, and cancellation as required.
Preparation and reconciliation and filing of GST annual returns.
Assist with GST notices, assessments, audits, and departmental queries.
Preparation of GST refund workings/documents for export turnover and inverted duty structure, from time to time.
Monitor GST compliance and changes in GST rules.
Prepare GST-related MIS and reconciliation reports.