10 Oct
|
Koelle Designs Private
|
Jaipur
10 Oct
Koelle Designs Private
Jaipur
Koelle Designs Private Limited is seeking a competent, detail-oriented, and results-driven Accountant specializing in GST Compliance and Reconciliation to join our finance and accounts team at Sitapura, Jaipur.
The ideal candidate must possess robust practical knowledge of GST return filing, Input Tax Credit (ITC) reconciliation, statutory compliance, and advanced Tally ERP operations. Candidates with prior experience in the garment manufacturing, textile, or export industry will be preferred, particularly those familiar with job work transactions and manufacturing-related GST compliance.
The position requires a high level of accuracy, analytical ability, ownership, and effective coordination to ensure timely compliance and accurate maintenance of financial and statutory records.
Key Responsibilities1. GST Compliance & Return Filing
• Prepare, review, and ensure timely filing of GST returns, including GSTR-1 and GSTR-3B.
• Verify sales and purchase data against GST portal records before filing returns.
• Ensure accuracy and completeness of GST-related documentation and statutory records.
• Monitor GST compliance requirements and filing deadlines.
2. GST & Input Tax Credit Reconciliation
• Conduct regular reconciliation of purchase registers, books of accounts, GSTR-2B, and GST portal data.
• Verify Input Tax Credit (ITC) eligibility, identify discrepancies, and ensure proper accounting treatment.
• Investigate mismatches in invoices, taxable values, GST amounts, and ITC claims.
• Coordinate with vendors, internal departments, and consultants for resolution of reconciliation differences.
3. ITC-04 & Manufacturing Compliance
• Prepare and manage ITC-04 returns and supporting documentation, wherever applicable.
• Maintain records relating to goods sent to and received from job workers.
• Reconcile job work challans, material movement records, and related accounting entries.
• Ensure proper documentation of manufacturing-related transactions in accordance with applica
📌 Senior Accountant (Jaipur)
🏢 Koelle Designs Private
📍 Jaipur