Accounting

InstaTalent Recruit LLP; Panvel; On-site; INR 420,000 - 720,000; Full time

Job summary

InstaTalent Recruit LLP in Gurgaon is seeking a GST & Indirect Taxation Specialist with 6 months to 3 years of experience. You will handle e-invoicing, GST compliance, GSTR-1/3B/6, ITC management, cross-charge processes between branches, and LUT filings.

The role involves reconciling revenue and GST between company portal and ERP, assisting audits, handling queries, and ensuring regulatory updates are implemented in the ERP and portal. A B.Com graduate or internship candidate is welcome.

Qualifications

• 6 months to 3 years of GST/indirect tax experience.
• Graduate with B.Com.
• Internship considered.

Responsibilities

• Ensure E-Invoicing & GST compliance and update invoicing processes.
• Prepare and file monthly GSTR returns (GSTR-1, GSTR-3B, GSTR-6 ISD).
• Perform revenue and input GST reconciliations between Company Portal and ERP.

Skills

GST

E-Invoicing

GSTR Returns

ITC Reconciliation

Education

B.Com

Tools

ERP System

Company Portal

Job description

Role - GST & Indirect Taxation Specialist:

Location - Gurgaon

Required Experience - 6 Month - 3 Years

Education - B.com

Internship Will also work

Job Description

• E-Invoicing & GST Compliance:
  Ensure complete compliance with E-Invoice (GST) regulations by reviewing and updating the invoicing process. Maintain accuracy and efficiency in invoice generation while ensuring adherence to GST requirements.
• GSTR Return Preparation & Filing:
  Manage the preparation and finalization of monthly GSTR returns including GSTR-1, GSTR-3B & GSTR-6 (ISD) and the annual return. Ensure accuracy in financial reporting, compliance with GST laws, and timely coordination with relevant teams to meet statutory deadlines.
• Revenue & Input GST Reconciliations:
  Perform regular reconciliations of revenue and input GST between the Company Portal and ERP system. Take ownership of GST-related GLs and ensure accurate reconciliation with GSTR-1 and GSTR-3B.
• Input Tax Credit (ITC) Management:
  Reconcile Input GST credit with GSTR-2A/2B to ensure accurate ITC claims. Coordinate with stakeholders for necessary corrections and work on ITC reversals (including Mutual Funds) as per GST rules.
• Cross Charge & Export Compliance:
  Prepare cross charge workings for invoices raised between branches and the head office (Gurgaon). Handle export-related E-invoicing and LUT filings.
• Query Handling:
  Address GST-related queries raised by agents and internal teams via calls and emails, providing timely and accurate clarifications.
• Support on Key Assignments:
  Work on crucial assignments including SOP reports (Indirect Tax), due diligence, assessment notices, amendments, clarifications under GST, and new GST registrations.
• Audit Support:
  Manage statutory and internal audits by providing required data, resolving queries, and supporting the finalization of audit reports.
• ERP & Portal Compliance Monitoring:
  Implement and monitor new tax reporting requirements in the ERP and Company Portal, including invoice modifications, report generation, and error resolution. Stay updated on regulatory changes to ensure smooth compliance.

Qualifications

Graduate