Essential Duties and Responsibilities:

Collecting the information for filing returns for allotted clients.

Preparing working of monthly/quarterly GST returns for allotted clients.

Ensuring the working is as per the legal provisions for GST tax applicability and credit eligibility

Compute the tax liability based on the GST computation.

Reconciliation of liability and credit with books of accounts with GST computation.

Responsible for filing monthly or quarterly returns (e.g. GSTR-1, GSTR-3B, ITC-04, Composition return, Etc)

Monthly visit to big clients to ensure better coordination with clients

Making all necessary amendments to client GST registration.

Making new Application for changes in registration whenever necessary.

Preparing necessary replies to clients for on call queries raised by the client and forwarding the same to Manager

Preparing and filing replies to Notices issued by the department with respect to allotted clients.

Filing refund claims for export or inverted duty structure if the same is applicable to allotted clients.

Exceptions with respect to the computation and legal provisions should be brought to the notice of Manager.

Providing necessary support to manager for GST Audits.

Necessary visit to government department to reply to notices, follow up for refund or handling assessment

Perform related duties as assigned by Manager.

Maintain compliance with all company policies and procedures.

Ensuring highest standard of privacy of data/ information received during performance of his duties as employee.

Education and/or Work Experience Requirements:

Education Skills: -

B.Com or M.com from the recognized University.





Articleship Completion of CA Course will be preferred.

GST course from recognized institute (e.g. MCCI) will be preferred.

Experience: -

Minimum one-year experience of handling GST returns.

Experience of Handling GST returns of service providers, Manufacturers and Trader.

Experience in CA office will be preferred.

Experience in GST Audit will be preferred.

Other Skills: -

Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers

Excellent computer proficiency (MS Office Word, Excel and Outlook)

Expert working in MS office Excel. Experience of using. Pivot tables, Vlook up function.

Working Knowledge of Tally ERP.

Working Knowledge is required for reconciliation activity.

Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service

Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices

Ability to take the responsibility of full GST compliance of allotted clients.

Other Requirements:

Should possess two-wheeler and valid driving license.

Ensure presence in the office for office timings from 9.30am to 6:30pm.

Taking responsibility of ensuring compliance work for clients within government due dates.

Ensuring highest standards of ethical activity while dealing with clients, government and office staff.

Job Types: Full-time, Permanent

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

Perks:

- Health insurance
- Paid time off

Experience:

- total work: 2 years (Preferred)

Work Location: In person

📌 GST Accountant (India)
🏢 R M Joshi
📍 India