with hands-on experience in accounting and GST compliance. The candidate should be well-versed in GST invoicing, returns, reconciliations, and basic audit support, and comfortable working onsite in Ahmedabad.
Roles & Responsibilities
Preparation of
GST Invoices
and
E Way-Bills
Sound knowledge of
HSN / SAC Codes
Handling
E-Invoicing under GST
Preparation of
GST Return data
including
GSTR-1
and
GSTR-3B
GSTR-2B reconciliation
with books of accounts
Knowledge of
TDS sections and applicable TDS rates
Preparation of
TDS return data
Bank reconciliation
with books of accounts
Assistance during
statutory/internal audits
and coordination with auditors
Maintaining proper accounting records and supporting documentation
Working extensively on
MS Excel
for reports, reconciliations, and data analysis
Required Skills & Qualifications
Bachelor's degree in
Commerce, Accounting, or related field
Minimum
1+ year of relevant accounting experience
Strong understanding of
GST and TDS compliance
Proficiency in
MS Excel
(VLOOKUP/XLOOKUP, Pivot Tables preferred)
Good analytical and reconciliation skills
Attention to detail and accuracy
Ability to work independently and meet deadlines
Preferred Skills
Experience with accounting software (Tally / ERP systems)
Prior experience in audit support or compliance-related work
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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