Sr. Executive- Indirect Tax (GST)

Shyam Steel; Kolkata District; On-site; INR 450,000 - 650,000; Full time

Job summary

Shyam Steel is seeking an experienced GST practitioner to support data preparation and reconciliation, return filing, and documentation for GST audits and assessments. The role involves coordinating with vendors to address ITC mismatches and maintaining records for compliance.

The candidate will assist in monthly, quarterly, and annual GST returns and provide administrative support to the senior team. SAP data handling experience is beneficial for SAP imports and reconciliation tasks.

Qualifications

• GST data preparation and reconciliation experience.
• Familiarity with GST returns (GSTR-1, GSTR-3B, GSTR-9/9C).
• Ability to maintain audit trails and documentation.

Responsibilities

• Data Preparation & Reconciliation: Extract and compile financial data for GST purposes. Reconcile purchase registers with GSTR-2B/2A to identify mismatched ITC and coordinate with vendors for corrections.
• Return Filing Support: Assist in preparing and drafting monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9/9C).
• Documentation: Maintain structured electronic records of all GST filings, SAP import, and reconciliation sheets for audit trails.
• Administrative Support: Assist senior team members in gathering documentation for GST assessments, audits, and department notices.

Tools

SAP

Job description

Key Responsibilities

• Data Preparation & Reconciliation: Extract and compile financial data for GST purposes. Reconcile purchase registers (Book data) with GSTR-2B/2A to identify mismatched ITC (Input Tax Credit) and coordinate with vendors for corrections.
• Return Filing Support: Assist in preparing and drafting monthly, quarterly, and annual GST returns, including GSTR-1, GSTR-3B, and GSTR-9/9C.
• Documentation: Maintain structured electronic records of all GST filings, SAP import, and reconciliation sheets for internal and external audit trails.
• Administrative Support: Assist senior team members in gathering documentation for GST assessments, audits, and department notices.