Job Description
Role & responsibilities
GST Compliance
Review and filing of GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C ensuring accuracy and adherence to statutory timelines.
Sales & Purchase Reconciliation
Reconcile GSTR-1 with sales register and GSTR-2B with purchase register on a monthly basis.
ITC Monitoring
Track eligible ITC, blocked credits and reversals in accordance with Section 16 and Section 17 of CGST Act.
Distributor Transactions
Review GST treatment of primary sales, distributor incentives, credit notes, and trade discounts.
GST Ledger Reconciliation
Reconcile GST payable, input tax credit and electronic ledgers with books of accounts.
GST Audit & Litigation
Handle GST audits, departmental notices, and prepare replies with supporting documentation.
Vendor Compliance Tracking
Monitor vendor return filing to ensure availability of Input Tax Credit (ITC).
MIS & Reporting
Preparation of monthly GST MIS, tax liability reports and compliance dashboards.
Automation & Process Improvement
Support development of automated GST reconciliation tools and compliance trackers.
Preferred candidate profile
GST Technical Knowledge
Strong understanding of CGST, SGST, IGST and GST Rules
FMCG Distribution Model
Knowledge of primary sales, secondary sales and distributor incentives
Excel Skills
Advanced Excel (Pivot tables, Power Query, reconciliation tools)
Intrested candidates can DM their resume on WAP-+91 8454098676 and mail to yogita.ruke@dlecta.com
No Referrers Available
There are currently no referrers available for this job. You can still apply, will let you know once there is any referrer available.