Job Description

Key Roles and Responsibilities

Filing GST Returns:

Prepare and file monthly, quarterly, and annual GST returns such as GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C accurately and on time.

Reconciliation:

Perform regular reconciliations of Input Tax Credit (ITC) with purchase registers (GSTR-2A/2B) and address any mismatches.

Record Keeping:

Maintain accurate and detailed records, ledgers, and documentation of all GST-related transactions.

Payments:

Ensure timely calculation and payment of GST liabilities and proper management of challans.

Compliance Monitoring:

Monitor changes in GST laws, notifications, and circulars, and implement necessary updates to company policies and processes.

Audits and Notices:

Assist with GST audits, assessments, and inquiries/notices from tax authorities, including drafting and filing responses.

Advisory:

Provide guidance to internal departments (e.g., procurement, sales) on GST-related matters to ensure proper tax treatment on all transactions.

Software Usage:

Utilize accounting software like Tally ERP, SAP, or specific GST compliance tools for recordkeeping and compliance tracking. Qualifications: B Com/ CA Dropout Experience: Minimum 3 years working in a CA Firm
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?36,535.47 per month

Work Location: In person