State GST Lead

Role Overview We are looking for a GST professional to independently manage end-to-end GST compliance and related matters for an assigned state. The role will involve ensuring timely statutory filings, reconciliations, handling assessments and audits, resolving GST-related queries, and coordinating with internal stakeholders and external consultants. Each State GST Lead will be responsible for managing GST matters for their respective state. Key Roles & Responsibilities GST Compliance: Manage end-to-end GST compliance for all GST registrations within the assigned state, ensuring timely filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and other applicable returns. Reconciliations: Perform periodic reconciliation of GSTR-2B with purchase registers, ITC reconciliation, GST ledger reconciliations and identification of discrepancies. Assessments & Audits: Handle GST assessments, departmental audits, scrutiny proceedings, notices and queries raised by GST authorities. Input Tax Credit (ITC): Monitor ITC eligibility, reversals, mismatches and ensure appropriate utilisation in accordance with applicable GST provisions. Refunds & LUT: Manage GST refund applications, follow-ups, export-related compliances and LUT filings, wherever applicable. Business Coordination: Coordinate with state-level finance, accounts, procurement, project and operations teams to ensure GST compliance across business transactions. Documentation & Reporting: Maintain GST records, working papers, reconciliations and compliance trackers; prepare periodic MIS reports and updates for management. Process Improvement: Identify compliance gaps, streamline GST processes and support automation initiatives to improve accuracy and efficiency. Advisory: Provide GST-related guidance to internal stakeholders on invoicing, vendor transactions, contracts and other business activities. Must-Have Skills & Qualifications B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification. 4–7 years of relevant experience in GST and Indirect Taxation. Strong hands-on experience in GST returns, reconciliations, ITC management, assessments and audits. Working knowledge of GST provisions, rules and statutory requirements. Experience in handling GST departmental notices and coordinating with tax authorities. Proficiency in MS Excel and SAP or other ERP systems. Ability to independently manage GST compliance for multiple registrations within an assigned state. Good-to-Have Skills Experience in the Renewable Energy, Infrastructure, Power or Manufacturing sectors. Exposure to multi-location and multi-GSTIN operations. Experience in GST refunds, LUT, e-invoicing and e-way bill compliance. Knowledge of GST process automation and MIS reporting. Experience working with external consultants and statutory auditors. Key Competencies Strong ownership and accountability. Analytical and problem-solving abilities. Attention to detail and accuracy. Stakeholder management and coordination. Ability to independently manage state-level responsibilities and timelines.