Job Description

Key Responsibilities

1. GST Returns Filing ? Preparation and filing of GSTR-1, GSTR-3B, GSTR 6, GSTR-9, and GSTR-9C . ? Monthly GST compliance for our clients. ? Ensure timely submission to avoid interest and penalties.

2. Reconciliation Activities ? Monthly 2A/2B vs books reconciliation. ? Reconciliation of GSTR-1 vs GSTR-3B, books vs portal. ? Vendor follow-ups for ITC mismatches and delayed filings.

3. Books Review ? Verification of sales, purchase, expense entries with proper GST classification. ? Checking tax applicability (IGST/CGST/SGST/RCM). ? Review of HSN/SAC coding and rate mapping.

4. GST Payments & RCM Compliance ? Preparing GST workings for payment of taxes. ? Ensuring RCM applicability and booking of RCM liabilities. ? Maintenance of challan records and offsets.

5. GST Audits & Annual Returns ? Assist in preparation of GST audit files, reconciliations, financial summaries. ? Coordination with statutory auditors and client teams for annual return finalisation

6. GST Notices & Department Correspondence ? Initial drafting of replies to GST notices. ? Coordination with seniors for assessments, hearings, and departmental communication. ? Tracking open notices and ensuring timely closure.

7. Client Coordination & Reporting ? Regular follow-up with clients for data, clarifications, and approvals. ? Maintaining compliance trackers across clients. ? Providing MIS updates to management on pending and completed tasks.

8. Process & Data Management ? Ensure accuracy and completeness of client data. ? Maintain digital filing, documentation, and audit-ready records ? Follow internal SOPs of Spiraea for quality and consistency.

Skills & Competencies Required ? Strong knowledge of GST law, rules, and recent amendments. ? Hands-on experience in GST return filing and reconciliations. ? Proficiency in Excel, GST portals, and accounting software (Tally, Zoho, etc.). ? Good communication skills for client coordination.

Qualifications ? B.Com / M.Com / CA Inter / Semi-qualified CA or equivalent. ? 1-4 years of relevant GST compliance experience (adjustable based on requirement).

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

Provident Fund
Work Location: In person