Deputy Manager-GST

HITACHI VANTARA INDIA PRIVATE LIMITED; Maharashtra; On-site; INR 400,000 - 800,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a GST Compliance Specialist in Maharashtra to manage GST returns for multiple states and ensure accurate input tax reconciliation. The role involves e-invoice and e-way bill reconciliations, refunds, and annual returns, with SAP-based GL maintenance.

Ideal candidates will have strong Excel skills and experience with GST software, GSTR2A/2B, and tax code management in SAP. Join a dynamic team supporting compliance across the organization.

Qualifications

• Experience filing GST returns for multiple states.
• Experience with GSTR2A/2B input tax reconciliation.
• Preparing and filing GST refund applications.
• Experience with GST annual returns (GSTR9, GSTR9C).
• Knowledge of e-invoice and e-way bill reconciliation.
• Proficiency in Excel, Word & PPT.
• Experience SAP for GL reconciliation and maintaining tax codes.

Responsibilities

• Prepare and file GST returns (GSTR1, GSTR3B, TDS-TCS, ISD) for multiple states.
• Reconcile input tax with GSTR2A/2B; prepare e-invoice and e-way bill reconciliations.
• Prepare and file GST refund applications.
• Prepare and file GST annual returns (GSTR9, GSTR9C).
• Compile data for GST notices, assessments, and audits.
• Compute and file Profession Tax (PT) liability for employees.
• Handle GST software for returns and input tax reconciliation.
• Use SAP for GL reconciliation and maintain tax codes, HSN in system.
• Proficient in Excel, Word and PPT.

Skills

GST Returns

GSTR1/GSTR3B

GST Reconciliation

Excel

SAP

GSTR9/GSTR9C

Tools

GST Software

SAP ERP

Job description

Key Responsibilities

1. Preparation and filing of GST returns (GSTR1, GSTR3B, TDS-TCS, ISD) for companies across multiple states.
2. Input tax reconciliation matching with GSTR2A/2B preparing e-invoice and e-way bill reconciliation processes.
3. Preparing & filing of GST refund applications.
4. Preparing and filing GST annual returns i.e GSTR9 & GSTR9C.
5. Preparing & Compiling data for GST Notice scrutiny, Assessment & Audit proceeding by GST authority.
6. Computing Profession tax (PT) liability of employee and filing PT return.
7. Experience of handling GST software regarding GST returns & Input tax reconciliation.
8. Experience of SAP for GL reconciliation and maintaining tax code, Tax condition, HSN code in the system.
9. Good proficiency in Microsoft Excel, Word & PPT.