Dear Sir,Please find the details below.Key Responsibilities:1. GST Return Filing:o Prepare and file monthly GST returns (GSTR-1 and GSTR-3B) accurately and within deadlines.o Ensure timely filing of annual returns (GSTR-9) and reconciliation statements (GSTR-9C).o File refund claims (RFD-01) as applicable.2. Reconciliation Activities:o Reconcile the purchase register with GSTR-2B to ensure accurate Input Tax Credit (ITC) claims.o Reconcile sales register with GSTR-1 and GSTR-3B to ensure consistency in reported figures.o Perform reconciliation of general ledger with trial balance and GST returns.o Reconcile e-way bill data with sales invoices and GST returns.o Identify and resolve discrepancies in reconciliation processes.3. E-Invoicing and TCS/TDS Compliance:o Ensure compliance with e-invoicing requirements for B2B transactions.o Reconcile e-invoice data with sales register and GST returns.o Compile and file GST-TCS/TDS returns accurately and within deadlines.4. Documentation and Reporting:o Maintain comprehensive records of all GST-related transactions and reconciliations.o Prepare and submit reports on GST compliance and reconciliation status to management.o Assist in the preparation of audit documentation and responses to departmental notices.5. Stakeholder Communication:o Coordinate with vendors and customers to resolve discrepancies in GST filings.o Liaise with tax authorities during audits and assessments.o Provide guidance to internal teams on GST-related mattersLocation- Noida Sec-136Salary - 45k hand.