11 Sep
|
Naimish N.Shah
|
Ahmedabad
11 Sep
Naimish N.Shah
Ahmedabad
Key Responsibilities
- Preparation and filing of GSTR-1 (monthly/quarterly) and GSTR-3B within due dates
- GSTR-2B reconciliation with purchase register / books of accounts and follow-up on mismatches with vendors
- Preparation and filing of GSTR-9 and GSTR-9C (annual returns and reconciliation statement)
- Monitoring ITC (Input Tax Credit) eligibility, availment, and reversal as per Rules 42, 43, and Section 17(5)
- Handling GST notices, SCNs (Show Cause Notices), and departmental correspondence
- Maintaining GST compliance calendar and ensuring zero-default filing record
- Coordination with clients / internal teams for data collection and query resolution
- Staying updated on GST law amendments, circulars, and notifications
Required Skills:
- Proficiency in GST portal (gstin.gov.in) and working knowledge of GSTN systems
- Experience with Tally, Zoho Books, or similar accounting software
- Solid MS Excel skills for reconciliation work
- Attention to detail and ability to manage multiple client deadlines simultaneously
Preferred
- Prior experience in a CA firm or tax consultancy
Pay: ₹15,000.00 - ₹21,000.00 per month
Benefits:
- Paid sick time
- Paid time off
Work Location: In person
📌 Gst Executive (Ahmedabad)
🏢 Naimish N.Shah
📍 Ahmedabad