Gst jobs in Gujarat

Job Summary

Responsible for end-to-end GST compliance across multiple registrations, including preparation, reconciliation, and timely filing of returns as per statutory requirements. Also accountable for managing import-export incentive schemes such as Advance Authorization, Duty Drawback (DBK), and RoDTEP.

Key Responsibilities

GST Compliance & Filings

• Ensure timely filing of monthly GST returns for multiple registrations (Gujarat, Maharashtra, Goa, Chennai).
• Reconcile sales data across books, E-invoice, and E-way bill portals.
• Perform ITC reconciliation (GSTR-2A/2B vs books) and RCM liability tracking.
• Prepare and account cross-charge invoices.

Reconciliation & Controls

• Compile GST payable/receivable data within defined timelines.
• Identify and resolve discrepancies through coordination with internal teams and vendors.
• Ensure compliance for SEZ, EOU, and merchant export transactions, including proof of export,

Annual Returns & Audits

• Prepare and file GST annual returns (GSTR-9 & 9C).
• Coordinate with GST, statutory, and cost auditors; ensure timely closure.
• Provide data and reconciliations for audits and departmental queries.

GST Refunds & Compliance Updates

• Prepare and submit GST refund claims with supporting documentation.
• Stay updated on GST laws and ensure implementation of regulatory changes.

Import-Export Incentives

• Manage schemes such as Advance Authorization, Duty Drawback (DBK), and RoDTEP.
• Track eligibility, documentation, and timely claim processing as per DGFT regulations.

Key Challenges

• Managing multiple GST registrations within strict timelines
• Handling complex reconciliations and ITC tracking
• Ensuring compliance amid frequent regulatory updates
• Coordinating with multiple stakeholders for closure of gaps

Preferred Skills

• Strong analytical and reconciliation skills
• Experience in audit handling
• Attention to detail and process orientation
• Effective stakeholder coordination