Job SummaryWe are looking for a detail-oriented and experienced GST Accountant to manage GST compliance, accounting entries, reconciliations, and statutory filings. The candidate should have positive knowledge of GST laws, Tally/ERP, and accounting processes.
- Key ResponsibilitiesPrepare and file GSTR-1, GSTR-3B and other applicable GST returns.
- Reconcile GSTR-2B with purchase register and identify discrepancies.
- Handle GST input tax credit (ITC) reconciliation and follow up for mismatches.
- Maintain accurate sales, purchase, debit/credit note and GST records.
- Pass GST-related accounting entries and ensure proper ledger maintenance.
- Handle GST registrations, amendments and cancellation when required.
- Coordinate with clients, vendors, auditors and tax consultants regarding GST matters.
- Assist in GST audits, assessments and departmental notices.
- Ensure timely payment of GST and other statutory dues.
- Prepare GST-related reports, MIS and reconciliation statements.
- Maintain proper documentation and records for statutory compliance.
- Keep updated with changes in GST rules, notifications and regulations.
- Assist in general accounting activities as required.
- Required SkillsStrong knowledge of GST, TDS and basic accounting principles.
- Good working knowledge of Tally Prime / ERP and MS Excel.
- Experience in GST return filing and reconciliation.
- Good analytical and problem-solving skills.
- Attention to detail and accuracy.
- Ability to meet statutory deadlines.
- Good communication and coordination skills.
QualificationB.Com / M.Com / CA Inter / equivalent qualification preferred.
Preferred ExperienceCandidates with experience in GST compliance, accounting, reconciliation and statutory filings will be preferred.