Maintain accurate day-to-day accounting records, including sales, purchases, receipts, and payments.
Prepare and maintain GST-related records and supporting documents.
Assist in preparation and filing of monthly/quarterly GST returns within the prescribed timelines.
Verify purchase and sales invoices for GSTIN, tax rates, HSN/SAC codes, and other details.
Reconcile Input Tax Credit (ITC) with GSTR-2B and identify discrepancies.
Assist in preparation and filing of GSTR-1 and GSTR-3B returns.
Maintain proper records of GST invoices, debit notes, credit notes, and amendments.
Coordinate with vendors and customers to resolve GST invoice and reconciliation issues.
Assist in GST payment calculations and ensure timely payment of tax liabilities.
Support the senior accountant in GST reconciliation and compliance activities.
Prepare bank, customer, and vendor reconciliations as required.
Maintain proper documentation and records for audits and statutory requirements.
Assist in responding to GST notices, queries, and requests for information under the guidance of seniors.
Perform other accounting and finance-related duties assigned by the Accountant or Finance Manager.