About the Role
Key Responsibilities (End-to-End Ownership)
✅ 1) Multi-State GST Compliance Ownership (All GSTINs / All States)
- Own monthly GST filings across ALL registered states:
- GSTR-1 (state-wise)
- GSTR-3B (state-wise)
- Additional compliance filings where applicable (RCM, ISD, amendments, etc.)
- Ensure accurate reporting across:
- B2B / B2C / Stock Transfers / Exports (if applicable)
- Credit notes, debit notes, cancellations, and amendments
- Drive closure of operational issues impacting filings:
- GSTIN validation errors, rate/HSN issues, place-of-supply mistakes
- Dealer/distributor invoice mismatches and corrections before filing
- Track and ensure compliance for:
- E-invoicing (IRN generation, cancellations, corrections)
- E-way bill controls and exception closures
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