Accounting

Company Description Travel

Job Description Role – Accounting

Location – Gurgaon

Role - GST & Indirect Taxation Specialist:

Location - Gurgaon

Required Experience - 6 Month - 3 Years

Education - B.com

Internship Will also work

Job Description

• E-Invoicing & GST Compliance:

Ensure complete compliance with E-Invoice (GST) regulations by reviewing and updating the invoicing process. Maintain accuracy and efficiency in invoice generation while ensuring adherence to GST requirements.

• GSTR Return Preparation & Filing:

Manage the preparation and finalization of monthly GSTR returns including GSTR-1, GSTR-3B & GSTR-6 (ISD) and the annual return. Ensure accuracy in financial reporting, compliance with GST laws, and timely coordination with relevant teams to meet statutory deadlines.

• Revenue & Input GST Reconciliations:

Perform regular reconciliations of revenue and input GST between the Company Portal and ERP system. Take ownership of GST-related GLs and ensure accurate reconciliation with GSTR-1 and GSTR-3B.

• Input Tax Credit (ITC) Management:

Reconcile Input GST credit with GSTR-2A/2B to ensure accurate ITC claims. Coordinate with stakeholders for necessary corrections and work on ITC reversals (including Mutual Funds) as per GST rules.

• Cross Charge & Export Compliance:

Prepare cross charge workings for invoices raised between branches and the head office (Gurgaon). Handle export-related E-invoicing and LUT filings.

• Query Handling:

Address GST-related queries raised by agents and internal teams via calls and emails, providing timely and accurate clarifications.

• Support on Key Assignments:

Work on crucial assignments including SOP reports (Indirect Tax), due diligence, assessment notices, amendments, clarifications under GST, and new GST registrations.

• Audit Support:

Manage statutory and internal audits by providing required data, resolving queries, and supporting the finalization of audit reports.

• ERP & Portal Compliance Monitoring:

Implement and monitor new tax reporting requirements in the ERP and Company Portal , including invoice modifications, report generation, and error resolution. Stay updated on regulatory changes to ensure smooth compliance.

Best Regards

Pankaj Saroj

Talent Acquisition

InstaTalent Recruit LLP - Recruitment and Training Services

Primary Mobile Number - +91-8655840414

WhatsApp Number - +91-8655840414

Office Address - Plot No D-107, D-Block, Sector-2,

Noida, Uttar Pradesh, India, Pin Code 201301

Qualifications Graduate