06 Nov
|
PHYGICART ECOMMERCE
|
Thrissur
06 Nov
PHYGICART ECOMMERCE
Thrissur
Auditor
Main Responsibilities: GST, Tax Filing, Accounting & Auditing
Job Title: Accountant / Auditor Department: Accounts & Finance
Roles and Responsibilities
1. GST Compliance
- Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B).
- Preparation and filing of annual GST returns (GSTR-9 and GSTR-9C, wherever applicable).
- GST reconciliation between books of accounts and GST portal.
- Reconciliation of GSTR-2B with purchase register.
- Verification of Input Tax Credit (ITC) eligibility and claims.
- Handling GST notices, queries and departmental correspondence.
- Monitoring GST payments and ensuring timely compliance.
2. Accounting & Tax Filing
- Maintaining books of accounts and financial records.
- Preparation of profit and loss accounts and balance sheets.
- TDS calculation, payment and return filing.
- Income Tax Return (ITR) preparation and filing.
- Preparation of tax audit data and supporting schedules.
- Bank reconciliation and ledger scrutiny.
3. Auditing
- Conducting internal and statutory audit procedures.
- Verification of purchase, sales, expenses and income.
- Vouching and verification of accounting transactions.
- Checking invoices, bills, vouchers and supporting documents.
- Verification of GST and TDS compliance.
- Identification of accounting errors and discrepancies.
- Preparation of audit reports and audit working papers.
- Ensuring compliance with applicable accounting standards and tax laws.
4. Other Responsibilities
- Handling client accounts and maintaining proper documentation.
- Coordinating with clients for financial statements and audit requirements.
- Preparing MIS reports and financial statements.
- Ensuring timely completion of statutory filings.
- Maintaining confidentiality of financial information.
Required Skills & Qualifications
- B.Com / M.Com / CA Inter preferred.
- 2–5 years of experience in accounting, GST and auditing.
- Good knowledge of GST portal and Income Tax portal.
- Practical experience in GST return filing and reconciliation.
- Knowledge of Tally Prime, MS Excel and accounting software.
- Strong understanding of accounting and auditing procedures.
Key Areas of Expertise
- GST Registration and Return Filing
- GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C
- GSTR-2B Reconciliation
- ITC Verification
- TDS Return Filing
- Income Tax Return Filing
- Tax Audit
- Internal and Statutory Audit
- Finalisation of Accounts
- Balance Sheet and P&L; Preparation
Position Objective: To independently handle GST compliance, statutory tax filings, accounting activities and audit assignments while ensuring accuracy, timely filing and compliance with applicable laws.
Pay: ₹30,000.00 - ₹40,000.00 per month
Advantages:
- Leave encashment
- Paid time off
- Provident Fund
Work Location: In person
📌 Auditor (Thrissur)
🏢 PHYGICART ECOMMERCE
📍 Thrissur