GST Input Reconciliation Lead

Role & responsibilities

* Lead the GSTR-2B vs. books / purchase register reconciliation for multiple entities.

* Review and analyse unmatched, missing, duplicate and ineligible ITC.

* Prepare and maintain ITC mismatch trackers with clear action points and ageing.

* Identify differences arising due to vendor filing, amendments, credit/debit notes, timing

differences and accounting issues.

* Coordinate with client finance teams and vendors for resolution of reconciliation differences.

* Review GST input ledgers and ensure appropriate classification and eligibility of ITC.

* Support the team in determining ITC eligible for claim, to be deferred, or requiring reversal.

* Ensure reconciliation is completed before finalisation of GST returns / monthly compliance.

* Review GST workings and reconciliation reports prepared by team members.

* Monitor monthly closure timelines and ensure timely completion of client deliverables.

* Develop and improve reconciliation processes using Excel, automation tools and GST

technology platforms.

* Assist in GST audits, departmental queries, assessments and other indirect tax assignments,

wherever required.

* Train and mentor junior team members on GST reconciliation and issue resolution.

* Maintain proper documentation and audit trail for reconciliation and management review.

Preferred candidate profile

* CA / CA Inter / CMA / B.Com / M.Com with relevant GST experience.

* 25 years of experience in GST, tax consultancy, accounting or CA firm environment.

* Strong practical knowledge of GSTR-2B, GSTR-2A, GSTR-1, GSTR-3B and ITC provisions.

* Strong understanding of purchase accounting and GST treatment.

* Excellent Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and data analysis.

* Experience with GST reconciliation tools / ERP systems will be an advantage.

* Strong analytical and problem-solving skills.

* Good communication skills and ability to independently interact with clients.

* Ability to manage multiple clients and deliverables simultaneously.

What We Offer

* Opportunity to work like industries and client environments.

* Exposure to GST advisory, audit and finance processes beyond routine compliance.

* Opportunity to lead a team and take ownership of client deliverables.

* Technology-driven and process-oriented working environment.

* Strong learning and career growth opportunities within the firm.