402 GST Filing Jobs

Key Responsibilities:

RCM Verification:
Perform regular reconciliation of RCM (Reverse Charge Mechanism) in 2B vs Books IMPG & IMPS expense GLs.

Verify IMPG Reco with GSTR-2B and BOE (Bill of Entry) copy to ensure accurate reporting.

Expense GL Verification:
Conduct verification of Expense GL entries with respect to GST and TDS compliance.

Ensure correct posting of GST expenses and their proper classification.

Credit/Debit Notes Management:
Track and reconcile Credit/Debit Notes for IMS (Intercompany Management System) transactions.

Review and ensure the proper adjustment of credit/debit notes against supplier invoices.

Revenue Reconciliation:
Perform revenue reconciliation by comparing Returns with Trial Balance to ensure accuracy in financial reporting.

ISD Return Filing & Invoices Distribution:
Manage ISD (Input Service Distributor) return filings, ensuring timely submission.

Raise invoices to distribute ITC (Input Tax Credit) across departments and locations accurately.

Ineligible Expense Identification:
Identify ineligible expenses accounted for in eligible GLs and vice versa.

Correct any discrepancies and ensure all GL entries are in line with GST guidelines.

IMS Vendor Invoice Processing:
Monitor the IMS requirement to Accept/Reject Debit Notes (DN) and Credit Notes (CN) filed by suppliers on a monthly basis.

Ensure timely processing and resolution of DN/CN to avoid discrepancies in supplier payments.

Compliance and Documentation:
Ensure all reconciliation tasks and verifications align with statutory requirements and best practices for GST compliance.

Maintain comprehensive documentation for audits and regulatory reviews.

Key Skills & Qualifications:

• Bachelors degree in Accounting, Finance, or a related field.
• Proven experience in GST Reconciliation, IMS Management, and Expense GL verification.
• Strong understanding of RCM, ISD Returns, GSTR-2B, GST regulations, and Intercompany Transactions.
• Excellent attention to detail and analytical skills.
• Strong verbal and written communication skills.
• Ability to work independently and as part of a team.

Preferred Skills:

• Experience with tax and financial audits.