Qualifications and Skills

• Proficiency in GST, with a proven understanding of its application in various business contexts (Mandatory skill).
• Thorough experience with GSTR filings, specifically GSTR9 and its complexities in annual compliance.
• Expertise in GSTR9C, ensuring accurate reconciliation of returns and financial records.
• Firm grasp on Input Tax Credit with the ability to optimize and report efficiently.
• Experience in monthly filing procedures, ensuring timely submission and compliance with regulations.
• Competence in annual filing processes, focusing on accuracy and adherence to relevant guidelines.
• Capability to reconcile discrepancies, ensuring alignment between accounting records and tax filings.
• Skill in managing detailed documentation and record-keeping for all GST-related transactions.

Roles and Responsibilities

• Manage GST compliance, ensuring all filings, including GSTR9, are accurate and submitted on time.
• Prepare and file GSTR9C, ensuring thorough reconciliation and compliance with statutory requirements.
• Maintain detailed records of Input Tax Credit and manage applicability to maximize returns.
• Ensure precise monthly and annual filings, identifying any discrepancies or areas for optimization.
• Conduct regular reconciliation of financial records with GST returns to ensure alignment and accuracy.