– GST Accountant

Position: GST Accountant

Department: GST & Taxation

Location: Kharghar, Navi Mumbai

Employment Type: Full-time

Experience: Minimum 3 years of CA firm experience

Job Summary

We are looking for an experienced GST Accountant with strong practical knowledge of GST compliance, accounting, Tally Prime, client coordination, and taxation assignments. The candidate must have relevant experience working in a CA firm and should be capable of independently handling multiple client assignments and statutory deadlines.

Key ResponsibilitiesGST Compliance

- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, wherever applicable.
- Reconciliation of GSTR-2B with books of accounts and identification of discrepancies.
- Review of Input Tax Credit (ITC), output tax liability, and GST ledgers.
- Handling GST registration, amendment, cancellation, LUT, refunds, and other GST compliances.
- Assist in GST annual return and reconciliation statement preparation.
- Monitor GST due dates and ensure timely compliance.

Accounting & Tally
- Review and maintain books of accounts in Tally Prime.
- Pass and verify sales, purchase, receipt, payment, and journal entries.
- Ensure correct GST classification and tax treatment in accounting entries.
- Reconcile sales, purchases, ITC, and GST ledgers with books of accounts.
- Assist in bank reconciliation and accounting finalisation.

Client Coordination
- Coordinate with clients for GST and accounting-related data and documents.
- Follow up with clients for missing information, documents, and clarifications.




- Communicate GST observations and requirements to clients professionally.
- Handle routine client queries relating to GST and accounting.

GST Notices & Assessments
- Assist in preparation of replies to GST notices and departmental communications.
- Assist seniors in GST audits, assessments, scrutiny, and departmental proceedings.
- Maintain proper records of GST notices, replies, challans, orders, and correspondence.

Required Skills
- Strong practical knowledge of GST and GST return filing.
- Good working knowledge of Tally Prime and MS Excel.
- Strong understanding of GST reconciliation and ITC.
- Good communication and client-handling skills.
- Strong analytical, documentation, and follow-up skills.
- Ability to independently manage multiple client assignments and deadlines.

Qualification & Eligibility
- B.Com / M.Com qualification.
- CA Dropout candidates may apply.
- Minimum 3 years of relevant experience in a CA firm is mandatory.
- Candidate must be currently working in a CA firm.
- Candidate should be residing in Navi Mumbai.
- Candidates with solid practical exposure to GST compliance and client handling will be preferred.

Key Competencies GST Compliance | GST Reconciliation | Tally Prime | Accounting | Client Coordination | GST Notices | MS Excel | Documentation | Deadline Management

Pay: ₹20,000.00 - ₹30,000.00 per month

Application Question(s)

- Are you currently working with a CA firm?
- Do you reside in Navi Mumbai?

Experience:
- CA FIRM: 3 years (Preferred)

Work Location: In person

📌 GST Accountant (Navi Mumbai)
🏢 RAHUL B AGARWAL u0026 ASS
📍 Navi Mumbai