30 Jul
|
Sirmacs Consultancy Services (Law Firm)
|
Delhi
30 Jul
Sirmacs Consultancy Services (Law Firm)
Delhi
Our tax consultancy firm is hiring a full-time Accountant to manage GST return filing and reconciliations across our client portfolio. & · Preparing and filing GST returns for multiple clients, including GSTR-1/IFF, GSTR-3B, CMP-08, and the annual GSTR-9 and GSTR-9C. · Carrying out reconciliations of GSTR-2B against the purchase register (ITC), GSTR-1 vs GSTR-3B vs books, and turnover reconciliation and resolving mismatches. · Computing monthly GST liability, eligible Input Tax Credit, and RCM, and preparing challans for payment. · Maintaining client books and accounting entries in Tally and keeping invoices and supporting records in order. · Coordinating with clients to collect the data, invoices, and details required for timely filing. · Assisting with e-invoicing and e-way bill compliance, GST audits, and data/reconciliation support for notices and departmental requirements.
₹20,000 – ₹23,000/- per month (CTC) (based on experience and skill level)· Working knowledge of GST provisions relevant to returns, ITC, and reconciliations. · Hands-on experience with Tally (Prime / ERP 9) and the GST portal. · Solid MS Excel skills, including VLOOKUP and pivot tables, for handling reconciliations. · Prior experience in GST return filing and reconciliations. Candidates must have at least 1-2 years of relevant experience. · Practical familiarity with Tally and the GST portal is essential. · This is a full-time, in-office position. Remote work/work from home cannot be accommodated at any point in time. · The candidate must handle client data and financial records with strict confidentiality.
📌 Junior Assistant Accountant (Delhi)
🏢 Sirmacs Consultancy Services (Law Firm)
📍 Delhi