GST Expert - Mandi , Gobindgarh (Punjab)

Role & responsibilities

Core ResponsibilitiesKey duties vary by specific role (e.g., Accountant, Manager, Consultant) but generally include:

• Compliance and Filing: Prepare and submit accurate monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) on time to avoid penalties.
• Reconciliation: Reconcile GST data with financial records, sales/purchase ledgers, and ERP systems (like Tally or SAP) to identify discrepancies and ensure accuracy.
• Input Tax Credit (ITC) Management: Verify and manage Input Tax Credit claims, ensuring proper documentation is available and maximizing eligible claims.
• Advisory and Planning: Advise management and internal departments on the GST implications of various business transactions, supply chain structuring, and new legislative changes.
• Audits and Notices: Coordinate with internal and external auditors, prepare for GST audits, and draft responses to notices or inquiries from tax authorities.
• Documentation and E-way Bills: Maintain detailed records of all GST transactions, including invoices, and manage processes like E-way bill generation

Preferred candidate profile

• From manufacturing industry
• Ready to work independently
• must has SAP work experience
• Preferring local candidate

If interested and has relevant experience send profile on Monikasingh@modernautomotives.com