Job Description
GST Compliance & Filing:
- Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B ) strictly within due dates.
- Handle GSTR-9 (Annual Return) and GSTR-9C (Reconciliation) data preparation.
- Generate E-Way Bills for the movement of construction materials and machinery to various sites.
- Generate E-Invoices for B2B transactions as per government applicability.
2. Reconciliation & Input Tax Credit (ITC):
- Perform monthly reconciliation of Purchase Register with GSTR-2A and GSTR-2B to ensure 100% claim of eligible Input Tax Credit.
- Follow up with vendors/sub-contractors for non-reflection of invoices in the GST portal to prevent ITC loss.
3. General Accounting & Bookkeeping:
- Post daily accounting entries in Tally Prime (Purchase, Sales, Receipt, Payment, Contra, and Journal vouchers).
- Scrutinize vendor bills for accuracy, specifically checking GST rates applicable to Works Contracts and construction materials.
- Maintain physical and digital files of invoices, challans, and tax payment receipts for internal and statutory audits.
4. TDS & Banking:
- Assist in TDS working and deduction, especially for labor contractors and professional services.
- Assist in Bank Reconciliation Statements (BRS).
Required Qualifications & Skills
- Education: B.Com / M.Com / Inter CA (Drop-out).
- Experience: Minimum 2 to 4 years of proven experience in Accounts and GST. (Experience in Real Estate, Construction, or EPC companies is highly preferred).
- Software Proficiency:
- Expert knowledge of Tally Prime .
- Proficiency in MS Excel (VLOOKUP, Pivot Tables are a must for reconciliation).
- Hands-on experience with the GST Portal .
- Technical Knowledge:
- Clear understanding of GST Slabs, HSN/SAC codes, and Reverse Charge Mechanism (RCM).
- Knowledge of TDS rates and sections.
Key Attributes
- High attention to detail to avoid filing errors.
- Ability to handle pressure during filing dates (11th and 20th of the month).
- Positive communication skills to c