Job Description

Job Title:

Senior Accountant - GSTR Specialist

Location:

Mumbai , Dadar

Experience Required:

1-3 years

Job Type:

Full-Time

Job Summary:

We are looking for an experienced

Senior Accountant

with in-depth knowledge of

Goods and Services Tax (GST)

laws and hands-on expertise in

GSTR filings

, reconciliations, and compliance. The ideal candidate should be well-versed in the latest GST provisions and possess strong analytical and accounting skills.

Key Responsibilities : GST Compliance and Filing:

Preparation and filing of all GST returns including:

GSTR-1

GSTR-3B

GSTR-9

/

GSTR-9C

Other applicable GST returns as per business nature Reconciliation of: GSTR-2B vs Purchase register GSTR-1 vs GSTR-3B Books vs GSTR-9 Review and correction of mismatches, if any, to ensure full ITC claim and compliance.

Accounting & Documentation:

Ensure correct GST treatment in books (e.g., intra-state vs inter-state, reverse charge mechanism). Maintenance of GST-related documentation as per statutory requirements. Pass necessary journal entries for GST provisions and reversals.

Internal Controls and Process Management:

Ensure timely and accurate filing of GST returns to avoid interest, late fees, and penalties. Monitor changes in GST law and notify management for proactive compliance. Assist in audits, assessments, and queries related to GST.

Liaisoning and Coordination:

Coordinate with internal departments (procurement, sales, logistics) for accurate tax treatment. Liaison with GST consultants, auditors, and tax departments if required.

Key Skills & Competencies:

Strong knowledge of

GST law

, rules, and filing processes. Proficiency in

accounting software

(e.g., Tally ERP, SAP, Zoho, QuickBooks) and

GST portals

. Good understanding of

input tax credit (ITC) rules

and compliance. Analytical and problem-solving mindset. Strong Excel skills - pivot tables, VLOOKUP, reconciliations. Ability to meet strict deadlines and handle multiple filings.

Qualifications:

Bachelor's degree in Commerce, Accounting, or related field (B.Com, BBA). CA Inter / M.Com or equivalent (preferred). Minimum 2

years of relevant experience

on GST filings

.
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹35,000.00 per month

Work Location: In person