Assistant Account - GST ( Off Roll )

Job Title: GST & Tax Assistant

Location: Sion, Mumbai Experience: 1–4 Years Qualification: B.Com (Mandatory) Working Hours: 10:00 AM – 7:00 PM Working Days: Monday to Friday Industry Preference: EPC / Infrastructure / Power / Manufacturing

Job Summary

We are looking for a detail-oriented GST & Tax Assistant to manage GST compliance, Input Tax Credit (ITC) reconciliation, return filing, vendor compliance, and GST reporting. The ideal candidate should have hands-on experience with GST laws, SAP, and the GST Portal, along with strong analytical and reconciliation skills.

Key Responsibilities

GST Compliance & Return Filing

Prepare and file GST returns (GSTR-1, GSTR-3B, etc.).

Manage GST portal activities including return filing, challan payments, PMT-09, and ledger monitoring.

Handle Reverse Charge Mechanism (RCM), zero-rated supplies, advance receipts, and e-invoicing (IRN).

Prepare and validate ISD and cross-charge invoices.

ITC Reconciliation

Perform reconciliation of GSTR-2B, General Ledger (GL), Purchase Register, and GR/IR balances.

Identify ITC mismatches, reversals, and re-availment.

Track vendor compliance and resolve invoice mismatches.

Maintain reconciliation reports and GST working files.

Vendor Compliance

Monitor vendor GST compliance to safeguard Input Tax Credit.

Coordinate with vendors and internal departments for discrepancy resolution.

Classify vendors based on GST compliance.

Monitor indirect tax-related vendor payments.

MIS & Reporting

Prepare GST MIS reports including:

GSTR-1 & GSTR-3B reports

ITC reconciliation

Vendor mismatch reports

RCM summaries

Purchase & Sales GST analytics

Audit & Compliance

Support GST audits, statutory audits, and tax assessments.

Maintain accurate GST documentation and compliance records.

Required Skills

Strong knowledge of GST laws and return filing.

Hands-on experience with ITC reconciliation.

Good understanding of the GST Portal.

Working knowledge of SAP.

Advanced MS Excel skills (VLOOKUP, Pivot Tables, Lookup Functions).

Strong analytical and communication skills.

Qualifications

Education: B.Com

Experience: 1–4 years in GST compliance and taxation.

Preferred Industry

EPC

Power

Infrastructure

Manufacturing

Why Join Us?

Opportunity to work with a growing organization.

Exposure to end-to-end GST compliance and taxation.

Collaborative and professional work environment.

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

Health insurance

Paid sick time

Provident Fund

Application Question(s):

Are you comfortable working with Third Party Payroll?

Education:

Bachelor's (Preferred)

Experience:

GST: 1 year (Required)

Taxation: 1 year (Preferred)

Work Location: In person