Gst Expert

Suresh Surana & Associates; Pune District, Mumbai, Gurugram District; On-site; INR 300,000 - 520,000; Full time

Job summary

Suresh Surana & Associates in Pune is seeking a GST & Tax Specialist to prepare and file GST returns, reconcile ITC with purchase records, verify invoices, and coordinate with vendors and customers.

You will maintain accurate GST records, prepare monthly, quarterly, and annual GST reports, assist in tax planning and compliance activities, and collaborate with finance for reconciliation, reporting, and timely TDS payments.

Responsibilities

• Prepare GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Reconcile GST input tax credit (ITC) with purchase records.
• Verify GST invoices and ensure compliance with GST regulations.
• Coordinate with vendors and customers regarding GST-related matters.
• Maintain accurate GST records and documentation.
• Prepare monthly, quarterly, and annual GST reports.
• Assist in tax planning and compliance activities.
• Work closely with finance and accounting teams for reconciliation and reporting.
• Deduct TDS as per applicable Income Tax provisions.
• Prepare and file quarterly TDS returns
• Ensure timely payment of TDS and compliance with statutory deadlines.

Job description

• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Reconcile GST input tax credit (ITC) with purchase records.
• Verify GST invoices and ensure compliance with GST regulations.
• Coordinate with vendors and customers regarding GST-related matters.
• Maintain accurate GST records and documentation.
• Prepare monthly, quarterly, and annual GST reports.
• Assist in tax planning and compliance activities.
• Work closely with finance and accounting teams for reconciliation and reportin
• Deduct TDS as per applicable Income Tax provisions.
• Prepare and file quarterly TDS returns
• Ensure timely payment of TDS and compliance with statutory deadlines.