Job Roles and Responsibilities  Understanding the business process flow and carrying out required activities on timely basis to book the process related income and expenses and reversal of the same, if any  Preparation of output files in required format to be able to file GSTR 1 and claim the GST input tax credit  Carrying out reconciliation of ITC as per the books and the same as per the GSTR 2 A/B and taking necessary steps to resolve the differences.  Liasioning and communicating with the client to obtain the required data and clarifications to carry out above activities  Preparing various MIS reports pertaining to the process as required by the client  Helping the client resolve queries and provide necessary clarification during the GST audit Desired Candidate Profile  B.Com/M. Com. with 3-4 years’ work-experience (preferably in CA firm)  Well versed with GST Rules particularly those related to input tax credit eligibility  Hands on experience with and knowledge of advanced features of Microsoft Excel is a Must  Candidate should be comfortable dealing large spreadsheet data files & should have deep data analytical insights  Proficiency with Communication and Presentation skills will be an added advantage  Candidates with knowledge of banking industry/digital payment products would be preferred. Compensation: Compensation will be commensurate with the candidate’s educational background & other acquired skill, work experience and the industry benchmark.