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.
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.
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.
TDS & Banking:




Assist in TDS working and deduction, especially for labor contractors and skilled 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:
Explicit 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

📌 Accounts Assistant Navi Mumbai
🏢 Suncorp Solutions
📍 Navi Mumbai