Executive/ Jr. Manager/ Asst. Manager- GST

Kalinga Commercial Corporation Limited; Odisha; Presencial; INR 600 000 - 900 000; Tempo integral

Resumo da oferta

Kalinga Commercial Corporation is seeking an experienced GST professional to manage GST return filing, tax reconciliations, ITC verification and statutory compliance. The role demands hands-on GST operations, sharp analytical skills and working knowledge of SAP.

Responsibilities include preparing and filing GST returns (GSTR-1, GSTR-3B) within statutory timelines, reconciling GSTR-2B with the purchase register, verifying invoices, rates, HSN/SAC codes and e-way bills, plus supporting GST audits

Qualificações

• 4–6 years of practical experience in GST compliance and return filing.
• Hands-on GST operations, ITC verification and reconciliation.
• Working knowledge of SAP and MS Excel.

Responsabilidades

• Prepare and file GST returns (GSTR-1, GSTR-3B) within statutory timelines.
• Reconcile GSTR-2B with purchase register and verify ITC eligibility.
• Verify GST invoices, tax rates, HSN/SAC codes and e-way bill requirements.
• Assist in GST audits, departmental notices and statutory compliance.
• Extract and reconcile GST data using SAP S/4HANA.
• Coordinate with vendors and internal departments to resolve GST discrepancies and ensure compliance.

Conhecimentos

Analytical skills

MS Excel

Formação académica

B.Com / M.Com

Ferramentas

SAP

SAP S/4HANA

Descrição da oferta de emprego

We are looking for an experienced GST professional to manage GST return filing, tax reconciliations, Input Tax Credit (ITC) verification and statutory compliance. The ideal candidate should have hands-on experience in GST operations, strong analytical skills and working knowledge of SAP.

Key Responsibilities

• Prepare and file GST returns, including GSTR-1 and GSTR-3B within statutory timelines.
• Reconcile GSTR-2B with the purchase register and verify ITC eligibility.
• Verify GST invoices, tax rates, HSN/SAC codes and e-way bills.
• Assist in GST audits, departmental notices, assessments and statutory compliance.
• Extract and reconcile GST data using SAP S/4HANA.
• Coordinate with vendors and internal departments to resolve GST discrepancies and ensure compliance.

Eligibility Criteria

• B.Com / M.Com from a recognised institution.
• 4–6 years of practical experience in GST compliance, return filing, ITC verification and reconciliation.
• Good working knowledge of MS Excel.
• SAP experience preferred; knowledge of SAP S/4HANA will be an advantage.
• Experience in mining, infrastructure or contracting companies will be preferred.