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Job details:
We are looking for an experienced GST professional to manage end-to-end GST compliance, reconciliations, audits, assessments, and litigation support for a growing logistics and supply chain company based in Jaipur.
Key Responsibilities:
- Handle timely preparation and filing of GSTR-1, GSTR-3B, GSTR-9/9C and other applicable GST compliances.
- Perform reconciliation of GSTR-3B, GSTR-1, GSTR-2B, e-invoice and e-way bill data.
- Review ITC eligibility, reversals and utilisation and resolve reconciliation mismatches
- Manage monthly/annual revenue and GST ledger reconciliations.
- Handle GST audits, assessments, notics and departmental interactions, including visits where required.
- Support and manage GST litigation and appeal.
- Conduct periodic GST health checks to identify compliance gaps and tax exposures.
- Advise on GST implications relating to transportation, logistics, GTA, RCM and related transactions
- Manage large GST dataset using Excel and reconcile data with ERP systems
- Monitor GST law changes and ensure timely implementation across business processes.
- Coordinate with Finance, Accounts, Operations and Billing and Procurement teams on GST matters.
Requirements:
- Minimum 3 - 4 years of relevant GST/Indirect Tax experience
- Strong knowledge of GST laws, rules and procedures.
- Hands-on experience with GST portal, reconciliations, e-invoicing and e-way bills.
- Experience in GST audits, assessments, notices and departmental interactions.
- Logistics/Transportation/SCM industry experience preferred.
- Strong Excel and ERP skills.
- Ability to independently manage GST compliance and resolve tax issues.
- Relevant tax qualification preferred.
- Based in or willing to work from Jaipur, Rajasthan
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