We are looking for a dedicated and detail-oriented Accountant to manage GST compliance, e-invoicing, reconciliations, documentation, and coordination with the Israel team for accounting and statutory requirements. The position requires working from the office. Training on Priority ERP software will be provided to candidate.
Key Responsibilities
GST & Invoice Management
Preparation and generation of E-Invoices through Tally software.
Preparation and generation of E-Way Bills through Tally software.
Ensure all invoices are prepared accurately and within the prescribed timelines.
Purchase Register & Reconciliation
Coordinate with the Israel team on a regular basis to obtain the Purchase Register from the Priority ERP software.
Review and verify GSTR-2A periodically and reconcile the same with the Purchase Register received from the Israel team.
Immediately inform the Israel team if any invoices appear in GSTR-2A but are not recorded in the Purchase Register.
Monthly GST Reconciliation
After month-end,
obtain the final Purchase Register from the Israel team on the mutually agreed timeline (for example, by the 5th of the following month).
Download GSTR-2B from the GST portal on or after the 14th of every month and perform final reconciliation with the Purchase Register and books of accounts.
TDS Compliance & Reconciliation
Ensure proper accounting and reconciliation of all TDS-related transactions with the government portal and records.
Verify that TDS deducted, deposited, and reflected in the books are properly matched with the government website on a periodic basis.
Coordinate for correction or resolution of any TDS mismatches or discrepancies.
Reconciliation Observations & Follow-Up
During reconciliation, identify and report the following discrepancies:
Invoices appearing in GSTR-2B but not recorded in the books of accounts
Identify such invoices and coordinate with the Israel team to ensure immediate accounting entry and corrective action.
Invoices recorded in the