Key Responsibilities:

- Possess strong communication skills to promptly resolve client queries.

- Handle end-to-end GST compliance activities.

- Review, and file monthly GST returns (GSTR-1, GSTR-3B and other applicable returns).

- Prepare & file independently GST Annual returns & Reconciliation (GSTR 9 & 9C).

- Perform reconciliation of GSTR-2B, GSTR-1, GSTR-3B, purchase register, sales register, and books of accounts.

- Reconcile Input Tax Credit (ITC) and ensure timely claim of eligible credits

- Respond to GST notices, departmental queries, audits, and assessments.

- Monitor changes in GST laws and implement compliance requirements.

- Possess a basic understanding of accounting principles.

- Coordinate with auditors, consultants, and internal stakeholders during audits and return finalization.

- Robust written and verbal communication skills.

TDS-

- Manage end-to-end TDS compliance for vendor, employee, and other applicable payments.

- Verify transactions and ensure accurate deduction of TDS under the appropriate sections of the Income Tax Act.

- Deposit TDS within the prescribed due dates.

- Prepare, review, and file quarterly TDS returns (Form 26Q, 27Q, and 27EQ, as applicable).

- Generate and issue TDS certificates (Form 16, Form 16A, and other applicable certificates).

- Calculate interest,



late fees, and penalties, where applicable, and ensure timely compliance.

- Coordinate correction returns and update deductee information as required.

Skills and Competencies:

a) Technical Skills

a) Proficiency in accounting software (e.g., QuickBooks, Tally or similar platforms.

b) Advanced skills in Microsoft Excel (formulas, pivot tables, VLOOKUP etc.)

c) Familiarity with Google Sheets for collaborative work

b) Behavioural Skills

a) Strong time-management skills and ability to prioritize tasks efficiently

b) Ability to meet deadlines and manage deliverables effectively.

c) Effective team player, working well with others to achieve shared goals.

c) General Skills

a) Strong verbal and written communication skills

b) Self-motivated with the ability to work independently

c) Hardworking

Work Environment:

- Full-time position, based in our office (Remote or Hybrid arrangements can be discussed).

- Collaborative work environment with a focus on accuracy, deadlines, and efficiency.

- Continuous learning and professional development opportunities

If you meet the above qualifications and are looking for an exciting career in accounting, we encourage you to apply!

📌 Client Accounting and Advisory Services (Mumbai)
🏢 KNAVCPA
📍 Mumbai