Executive - GST Compliance

Position Name - Executive - GST Compliance Role Description - Handling GST Compliance activities for the unit. Job Roles & Responsibilities Reconciliations of income, GST Liability GL, ITC GL and Expense GLs. To ensure correctness of liability and ITC booking. Preparation and filing GST returns like GSTR-1, GSTR-3B, ITC-04, GSTR-6 and GSTR-7A Preparation and posting Closing GST related JV’s in SAP Ensuring the completeness of data upload in ASP solution including manual data load To ensure SAP and ASP data are in sync. To provide data for audit (statutory & GST) Preparation of data for Annual return and audit report (GSTR 9, 9C) within due date. Submission and e-filing of all GST returns including annual return Reporting ITC vendor reconciliation status to relevant stakeholders PO release and SAC/HSN updating in SAP. Cross charge of Domestic/Import of services including verification of invoices and preparing accounting entry Sample verification of High value invoices to check admissibility of credit availed Verification of Non-Cenvatable Transactions as per details shared by AP team as well as from separate report taken from SAP and monitoring of action taken, wherever required Working under rule 37, 42 & 44 Cross Charge of expenses for travel expenses, HO expenses, Sales & services, ERC expenses, Domestic and Import services etc. Distribution working of ITC relating to ISD registration and ISD compliance. GST Billing on employees for Canteen and Transport services provided Knock off of Internal customer and vendor balance Creation of Invoices for RCM self-invoice, payment voucher, STS-PTS for above mentioned activities GST credit accounting for bank charges and per GSTR 2B in ASP tool Filing of refund and resolving queries of the department. Providing data for departmental queries in time. Skills & Competencies Knowledge of the GST law. Proficiency in MS Office (Word, Excel and Outlook) Working knowledge of SAP System, navigation to GSTN portal, ASP and processes for Return filing. /

Created: 2025-07-26