GST Executive - Full Time

KRA - GST Executive

Independently prepare and file GSTR-1 for all assigned clients within the prescribed due dates.

Independently prepare and file GSTR-3B, including output tax liability and eligible ITC.

Collect and verify GST data, invoices, sales and purchase details from clients.

Perform GSTR-1, GSTR-3B and GSTR-2B reconciliation and identify discrepancies.

Verify Input Tax Credit (ITC) and ensure only eligible credit is considered in returns.

Reconcile GST returns with books of accounts, sales data and purchase data.

Independently handle GST portal activities, including return preparation, filing and downloading acknowledgements.

Maintain complete GST compliance records, working papers, challans and filing documents for assigned clients.

Coordinate with clients for missing data, discrepancies, corrections and timely submission of information.

Ensure 100% timely and accurate GST compliance for all assigned clients with minimum supervision.

• Experience

  1 - 5 Years

• No. of Openings

  2

• Education

  Graduate (CA)

• Role

  GST Executive

• Industry Type

  Accounting / Finance

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face Interview Location

  A-11, Jungpura - B, New Delhi 110014