Senior GST Assistant

Routine and Normal Job Responsibilities 

1 Monthly preparation and filing of GSTR-1 returns within the statutory 

timelines 

2 Monthly preparation and filing of GSTR-3B returns within the statutory 

timelines 

3. Computation & Reviewing liabilities and making tax payments in a timely manner 

manner. 

4 Monthly reconciliation of GSTR-2B/2A with purchase registers and 

accounting data. Ensuring proper claim of Input Tax Credit (ITC) based 

on reconciled data. 

5 Preparation and computation of GST refund claims on a monthly basis 

6 Reconciliation of GST returns with accounting data and filing of Annual Returns 

Returns in Form GSTR-9 and GSTR-9C. 

7 Assisting with internal and statutory audits, and addressing GST notices 

and queries raised by the department. 

8 Staying Updated with GST Laws and Compliance Requirements 

9 GST Reconciliations with Books, Electronic Credit Ledger, and Electronic 

Cash Ledger 

10 Support in drafting letters/replies to the department 

Support to F & A Team, if required 

11 And various other routine accounting and taxation-related tasks 

Qualifications & Experience Requirement:-  

 Male/Female 

 Post Graduate/CA Intermediate with experience of 3-4 years in taxation work 

(GST and Income Tax), mainly in the GST Areas 

 Having Basic Accounting Knowledge  

 Knowledge of Tally Software /Other ERP Software 

 Age between 25 and 45

 Knowledge of Sales Accounting will be added advantage 

 Knowledge of Income Tax and Other Taxes will be an advantage