06 Aug
|
Sirmacs Consultancy Services (Law Firm)
|
Delhi
06 Aug
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.
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- 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.
- Strong 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 Financial Accountant Netherlands (Delhi)
🏢 Sirmacs Consultancy Services (Law Firm)
📍 Delhi