Finance Executive (GST)

Shahi; Faridabad District; On-site; INR 360,000 - 540,000; Full time

Job summary

Shahi is seeking a GST professional to manage compliance, filing, and documentation. You will prepare and review returns, reconcile ITC, verify invoices, track GST balances, and coordinate with vendors to resolve discrepancies. The role also requires maintaining refunds records and generating MIS reports on tax liabilities and refunds.

Ideal candidate has a B.Com with 2+ years in GST, strong attention to detail, and ability to work with finance teams to ensure accuracy.

Qualifications

• B.Com with 2+ years experience in GST profile.
• Experience in filing GST returns and ITC claims preferred.
• Should coordinate with vendors and maintain refunds records.

Responsibilities

• Prepare, review and file GST returns within deadlines.
• Reconcile GSTR-2B with purchase registers for ITC.
• Verify GST invoices, debit notes, credit notes for compliance.
• Monitor input and output tax balances and resolve discrepancies.
• Coordinate with vendors on GST mismatches and corrective actions.
• Maintain records for GST refunds, including export-related refunds.
• Reconcile sales and purchase data with GST returns and books.
• Monitor reverse charge mechanism, blocked credits, and ITC reversals.
• Review e-invoice and e-way bill compliance.
• Prepare periodic GST MIS reports on liabilities, ITC utilization, return status, refunds.

Skills

GST compliance

GSTR 1/3B

ITC reconciliation

Tax documentation

MIS reporting

Education

B.Com

Job description

Role & responsibilities

• Prepare, review, and file GST returns, including GSTR-1, GSTR-3B, and other applicable returns, within the prescribed timelines.
• Reconcile GSTR-2B with purchase registers and ensure accurate input tax credit (ITC) claims.
• Verify GST invoices, debit notes, credit notes, and other supporting documents for compliance with GST provisions.
• Monitor GST input and output tax balances and resolve discrepancies.
• Coordinate with vendors for GST-related mismatches, non-compliance, and corrective actions.
• Maintain proper documentation and records for GST refunds, including export-related refunds, wherever applicable.
• Reconcile sales and purchase data with books of accounts, GST returns, and portal data to ensure accuracy and completeness.
• Monitor and ensure compliance with GST provisions relating to reverse charge mechanism (RCM), blocked credits, and ITC reversals.
• Review e-invoice and e-way bill compliance and resolve related discrepancies.
• Prepare periodic GST MIS reports covering tax liabilities, ITC utilisation, return filing status, refund status, and outstanding issues.

Preferred candidate profile

B. Com with 2+ years' experience in a GST profile