Gst Executive

Navayuga Engineering Company (NEC); Hyderabad; On-site; INR 550,000 - 700,000; Full time

Job summary

Navayuga Engineering Company (NEC) in Hyderabad is seeking a GST & E-commerce Compliance Analyst to manage monthly returns such as GSTR-1, GSTR-3B, and GSTR-9/9C, and oversee TCS reconciliations under GSTR-8. The role includes tracking multi-state liabilities from multiple warehouse locations, reconciling ecommerce reports with ERP data, and ensuring accurate ITC matching with GSTR-2B.

You will support audits and maintain stock transfer records, while liaising with marketplace teams to resolve

Responsibilities

• File monthly returns including GSTR-1, GSTR-3B, and GSTR-9/9C.
• Manage e-commerce compliance including TCS reconciliations under GSTR-8.
• Track multi-state liabilities arising from various warehouse locations (FCs/PPOsB).
• Reconcile sales reports from e-commerce platforms with internal ERP books.
• Match Input Tax Credit (ITC) by reconciling GSTR-2B with purchase registers.
• Resolve data discrepancies with marketplace merchant teams and vendors.
• Generate E-way bills and E-invoices for bulk B2B and B2C shipments.
• Maintain digital records of state-wise inventory transfers (Stock Transfers).
• Support tax audits by preparing data for internal and external auditors.
• Deep understanding of Section 52 (TCS) of the GST Act.
• Ability to handle high-volume data with absolute accuracy.
• Strong communication skills to interact with e-commerce portal support.

Job description

Role & responsibilities

• * File monthly returns including GSTR-1, GSTR-3B, and GSTR-9/9C.
• * Manage e-commerce compliance including TCS (Tax Collected at Source) reconciliations under GSTR-8.
• * Track multi-state liabilities arising from various warehouse locations (FCs/PPOsB)
• * Reconcile sales reports from e-commerce platforms with internal ERP books.
• * Match Input Tax Credit (ITC) by reconciling GSTR-2B with purchase registers.
• * Resolve data discrepancies with marketplace merchant teams and vendors.
• * Generate E-way bills and E-invoices for bulk B2B and B2C shipments.
• * Maintain digital records of state-wise inventory transfers (Stock Transfers).
• * Support tax audits by preparing data for internal and external auditors.
• * Deep understanding of Section 52 (TCS) of the GST Act.
• * Ability to handle high-volume data with absolute accuracy.
• * Strong communication skills to interact with e-commerce portal support.