Position: Accountant – GST & Taxation
Department: Finance & Accounts
Experience: 2–5 years
Location: Hoshiarpur
Qualification: B.Com / M.Com / CA Inter preferred
Industry :- Plywood
Key Responsibilities:
GST Compliance – Most Key
Preparation and filing of GSTR-1, GSTR-3B and other applicable GST returns.
GST reconciliation between books, GSTR-1, GSTR-3B and GSTR-2B.
Verification of purchase and sales invoices for correct GST rates, HSN/SAC and GSTIN.
Input Tax Credit (ITC) reconciliation and follow-up for missing/incorrect invoices.
Handling GST notices, queries and departmental correspondence.
Knowledge of e-invoicing and e-way bills.
Maintaining proper GST records and documentation.
Monitoring GST payments, liabilities and refunds, wherever applicable.
Coordination with auditors/consultants for GST-related matters.
Accounting
Day-to-day accounting and voucher posting.
Purchase, sales, receipt and payment entries.
Bank reconciliation and ledger reconciliation.
Accounts payable and receivable management.
Preparation of monthly financial reports.
TDS & Other Statutory Compliance
TDS calculation, deduction and payment.
Preparation and filing of TDS returns.
Maintaining statutory compliance records.
Audit & MIS
Support in statutory/internal audits.
Preparation of schedules and supporting documents.
Monthly MIS and management reports.
Essential Skills
Solid practical knowledge of GST and taxation.
Hands-on experience with GST portal.
Good knowledge of Tally Prime/ERP and MS Excel.
Strong understanding of ITC reconciliation and GST returns.
Positive analytical and reconciliation skills.
Accuracy and attention to detail.
Key Requirement for Selection
Candidate must have strong hands-on experience in GST return filing, GST reconciliation, 2B reconciliation, e-invoicing/e-way bills and GST compliance.
Pay: ₹10,812.77 - ₹30,565.44 per month
Work Location: In person
📌 Account Executive Hoshiarpur (India)
🏢 Century Plyboards India Ltd-Hoshierpur
📍 India
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