GST

TOYO Engineering India Private Limited; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

TOYO Engineering India Private Limited in Mumbai is seeking a GST compliance professional to manage monthly and annual filings, ITC management, and audit support.

The candidate should hold a B.Com and 3-4 years of GST experience with advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP) and a strong focus on data reconciliation and documentation.

Qualifications

• Bachelors degree in Commerce, Finance or Accounting.
• 3-4 years GST compliance experience in corporate or CA firm.
• Proficient in GST law and Excel data reconciliation.

Responsibilities

• Prepare GST workings for monthly and annual compliances.
• Assist in filing GST returns including GSTR-1, GSTR-3B, GSTR-6, and annual returns.
• Reconcile GST returns with books of accounts.
• Maintain Job Work documents and filing Form ITC-04.
• Monitor compliance timelines and ensure timely filing.
• Verify and reconcile Input Tax Credit with GSTR-2B.
• Follow-up with vendors for GST compliance and correction of mismatches.
• Identify and report ineligible credits.
• Monitor ITC reversals and re-availment as per GST provisions.
• Compile data for GST audits, departmental notices and assessments.
• Prepare reconciliations and supporting documents for audits.
• Visit GST department and site offices when required.

Skills

GST compliance

Data reconciliation

Documentation

Education

B. Com / Finance / Accounting

Tools

Microsoft Excel

Pivot Tables

VLOOKUP

XLOOKUP

Data reconciliation tools

Job description

• Preparation of GST workings for monthly and annual compliances.
• Assistance in filing GST returns including GSTR-1, GSTR-3B, GSTR-6, and annual returns.
• Reconciliation of GST returns with books of accounts
• Maintaining Job Work related documents and filing Form ITC-04
• Monitoring compliance timelines and ensuring timely filing

Input Tax Credit (ITC) Management

• Verification and reconciliation of Input Tax Credit with GSTR-2B
• Follow-up with vendors for GST compliance and correction of mismatches
• Identification and reporting of ineligible credits
• Monitoring ITC reversals and re-availment as per GST provisions

Audits, Assessments & Litigation

• Compilation of data for GST audits, departmental notices and assessments
• Preparation of reconciliations and supporting documents required during audits
• Required visiting GST department and site offices whenever required

Qualifications

• Bachelor's Degree in Commerce (B. Com), Finance, Accounting
• 3-4 years of GST compliance experience in a company or CA Firm

Technical Skills

• Knowledge of GST law and compliance requirements
• Advanced knowledge of Microsoft Excel including Pivot Tables, VLOOKUP / XLOOKUP and data reconciliations