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).

- Good communication skills to coordinate with site supervisors and vendors.

What We Offer

- Competitive salary up to ₹30,000 per month.

- Chance to work on large-scale infrastructure projects.

- Stable career growth and professional development.

Requirements

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).

- Good communication skills to coordinate with site supervisors and vendors.

What We Offer

- Competitive salary up to ₹30,000 per month.

- Opportunity to work on large-scale infrastructure projects.

- Stable career growth and professional development.

Benefits

What We Offer

- Competitive salary up to ₹30,000 per month.

- Opportunity to work on large-scale infrastructure projects.

- Stable career growth and professional development.

📌 Accounts Assistant - GST (Panvel)
🏢 Suncorp Solutions
📍 Panvel