Preferred Candidate Profile

- 4-5 yrs years of relevant experience in Accounts & GST.
- B.Com / M.Com / CA Inter or equivalent qualification.
- Candidates with strong hands-on GST compliance experience will be preferred.
- Experience working with multiple GST registrations will be an advantage.
- Candidates should have good analytical and problem-solving abilities.

Key Responsibilities
- Handle day-to-day accounting transactions, including sales, purchases, receipts, payments and journal entries.
- Prepare, verify and maintain sales and purchase invoices with accurate GST details.
- Manage GST compliance, including preparation and filing of applicable GST returns within prescribed timelines.
- Perform GSTR-1, GSTR-3B and GST reconciliation between books, GST portal data and purchase/sales records.
- Review Input Tax Credit (ITC) and identify mismatches or discrepancies.
- Monitor GST invoices, credit/debit notes, HSN/SAC and applicable GST rates.
- Handle e-invoicing and e-way bill requirements wherever applicable.
- Coordinate with vendors and customers for GST-related invoice discrepancies and documentation.
- Maintain accurate ledgers and conduct bank, vendor and customer reconciliations.
- Handle TDS calculations, deductions, payments and return-related activities.
- Assist in monthly,



quarterly and year-end closing activities.
- Prepare MIS reports and other accounting reports as required by management.
- Maintain proper documentation and records for GST, TDS, audits and statutory requirements.
- Coordinate with auditors, consultants and internal teams during audits and assessments.
- Ensure compliance with applicable accounting and taxation requirements.
- Identify accounting discrepancies and resolve them promptly.

Required Skills
- Strong knowledge of GST and Indian taxation basics.
- Hands-on experience in GST return preparation and filing.
- Positive understanding of GSTR-1, GSTR-3B, ITC and GST reconciliation.
- Knowledge of e-invoicing and e-way bills.
- Good knowledge of TDS and basic statutory compliance.
- Strong knowledge of accounting principles and reconciliations.
- Proficiency in Tally Prime / ERP / accounting software.
- Good working knowledge of MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables and basic formulas.
- Strong attention to detail and numerical accuracy.
- Good communication and coordination skills.
- Ability to work independently and meet statutory deadlines.

Interested candidate can apply at [email protected]

📌 Accounts Executive - GST Specialist For Delhi (New Delhi)
🏢 Profession Makers
📍 New Delhi