Assistant Manager - GST

About the role

The Assistant Manager – GST will support the finance team in ensuring accurate and timely GST compliance across the organization.

Key responsibilities

• Ensure timely and accurate filing of monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
• Undertake monthly GST reconciliation between Inward Register and 2B, identify mismatches, follow up with stakeholders, and ensure accurate ITC claims within statutory timelines.
• Perform three‑way reconciliation for outward supply (Invoice vs E‑way Bill vs IRN).
• Compute exempt supply reversals and monthly GST liability.
• Reconcile GST balances on the GST portal with accounting books and pass necessary journal entries.
• Pass monthly GST set‑off and ITC reversal entries.
• Provide audit support and reconcile revenues between financial statements and GST returns for annual compliances.
• Prepare and maintain GST‑related documentation, records, and registers for GST refunds.
• Liaise with manufacturing units and regional offices on GST matters.
• Reconcile ISD vendor invoices with GSTR‑6A, compute ISD distribution, and file monthly GSTR‑6.
• Identify common costs at Head Office and cross‑charge across various GST registrations.
• Drive automation projects to improve processes such as vendor reconciliation.

Required profile

Required skills