GST Reconciliation & Compliance Executive

Job Title: GST Reconciliation & Compliance Executive

Key Responsibilities:

• Perform reconciliation of GST Input Tax Credit (ITC) with purchase registers and general ledger balances

• Reconcile GST output tax liability with sales registers and corresponding ledger accounts

• Prepare detailed schedules and variance analysis to identify, investigate, and resolve discrepancies

• Ensure maintenance of accurate, complete, and audit-ready documentation for all reconciliation activities

• Coordinate closely with SCM and Accounts Payable (AP) teams for timely posting of entries and issue resolution

• Support month-end and year-end closing activities related to GST and indirect tax accounting

• Assist the Indirect Tax (IDT) team during internal and statutory audits by providing required data, schedules, and supporting documents

• Ensure compliance with applicable GST laws, regulations, and internal control processes

Required Skills:

• Strong understanding of GST concepts, including ITC, output liability, and compliance requirements

• Proficiency in reconciliation processes and variance analysis

• Good knowledge of accounting principles and general ledger management

• Hands-on experience with ERP systems (such as SAP, Oracle, or Tally) and advanced Excel skills

• Strong analytical and problem-solving abilities with attention to detail

• Effective communication and coordination skills for cross-functional collaboration

• Ability to manage deadlines and work efficiently during closing periods and audits

Qualifications & Experience:

• Bachelor’s degree in Commerce, Accounting, Finance, or related field

• 1–5 years of relevant experience in GST, taxation, or accounting roles (flexible based on seniority)

• Experience in handling GST reconciliations and audit support is preferred

• CA Inter / CMA Inter / relevant certifications will be an added advantage