Job Title:  Senior Executive | GST | Delhi | Indirect Tax

Position: Senior Executive – GST

Key Objective

To support the organization's GST compliance, audits, assessments, and reconciliation activities while ensuring adherence to applicable indirect tax laws and regulatory requirements.

Key Responsibilities

• Prepare, review and ensure timely filing of GST returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
• Ensure accurate reporting of outward and inward supplies in GST returns and maintain compliance with statutory provisions.
• Perform monthly GST liability computations and reconcile GST data with financial records.
• Monitor statutory compliance timelines and ensure timely submission of GST returns and related reports.
• Conduct reconciliation of Input Tax Credit with GSTR-2B and books of accounts and resolve discrepancies.
• Support GST audits, departmental assessments, investigations, notices, and litigation matters.
• Prepare data, documentation, reconciliations, and responses required by tax authorities.