GST & Taxation

Gi Group; Gurugram District; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Gi Group in Gurgaon is seeking a GST & Taxation professional with 4+ years of corporate experience to manage GST compliance, returns, ITC, and related documentation. The role requires SAP proficiency and coordination with internal teams and tax authorities.

Key duties include filing GSTR-1/3B, reconciliations, ITC management, and maintaining ledgers. You will also handle notices, audits, and process improvements in a fast-paced environment.

Qualifications

• 4+ years of experience in corporate GST and taxation functions.
• Bachelor’s in Commerce with MBA preferred for strategic tax planning.
• SAP exposure is mandatory and will be used for order to cash and postings.

Responsibilities

• GST compliance and return filing (GSTR-1, GSTR-3B, GSTR-9/9C) and timely filings.
• Perform reconciliations: sales vs GSTR-1, advances vs GSTR-1, purchases vs GSTR-2B, ITC checks.
• Verify and claim eligible ITC and monitor blocked credits; coordinate with vendors for discrepancies.
• Maintain GST ledgers and tax documentation for audits and assessments.
• Coordinate with vendors/customers on GST invoices and compliance issues.
• Handle GST notices, queries, audits, and responses to authorities.
• Suggest process improvements and keep up with GST law changes.
• Sales orders creation in SAP and validation of POs before entry.

Skills

GST Compliance

GSTR Returns

ITC Reconciliation

SAP

Vendor Coordination

Education

B.Com (Full-time)

MBA (Full-time)

Job description

Job Description: GST & Taxation

Location: Gurgaon

Experience: 4+ yrs in Corporate

Qualification: B.com (Full time) + MBA (Full time)

Industry - Auto Component solutions

5 Days, WFO (SAP is mandatory)

Job Summary

We are looking for a detail-oriented GST professional responsible for managing GST compliance, return filing, reconciliations, and tax-related documentation. The role requires strong knowledge of GST and coordination with internal teams and tax authorities.

Key Responsibilities

GST Compliance & Return Filing

• Preparation and filing of GST returns such as:
• GSTR-1 (Outward supplies)
• GSTR-3B (Monthly summary return)
• GSTR-9 / 9C (Annual returns)
• Ensuring timely filing and compliance with GST regulations

Reconciliation

• Perform reconciliation of:
• Sales as per books vs GSTR-1
• Advances received and adjusted from customers Vs GSTR-1
• Purchases vs GSTR-2B
• ITC reconciliation and eligibility checks
• Identify mismatches and coordinate with vendors/customers for timely resolution

Input Tax Credit (ITC) Management

• Verify and claim eligible ITC
• Monitor blocked credits as per GST provisions
• Follow-ups with vendors for ITC discrepancies
• Ensuring correct posting of ITC and related accounting entries in respective ledgers

GST Ledger & Documentation

• Maintain GST ledgers and records
• Ensure proper documentation for audit and assessments
• Maintain tax invoices, debit/credit notes

Vendor & Customer Coordination

• Resolve GST-related issues with vendors/customers
• Ensure correct GST compliance in invoices

Notices & Assessments

• Handle GST notices, queries, and departmental communications
• Assist in departmental as well as statutory / tax audits and assessments
• Draft replies to GST authorities

Process Improvement & Compliance

• Keep track of GST law changes and updates
• Communicating relevant GST updates to various related departments
• Suggest improvements in GST processes and controls.

Additional responsibilities

• Sales Order creation in SAP
• Create and process sales orders in SAP (VA01 / VA02)
• Validate customer purchase orders (POs) before entry
• General accounting knowledge
• Familiarity with bookkeeping and basic accounting procedures
• Ledger & trial balance scrutiny