Key Responsibilities
- GST Filing: Prepare and file monthly, quarterly, and annual returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
- Portal Management: Handle all activities on the GST portal, such as registration, amendments, response to notices, and refund applications.
- Reconciliation: Perform 360-degree reconciliation of GST data (GSTR-2B vs. Purchase Register) to ensure maximum Input Tax Credit (ITC) claim.
- Documentation: Maintain accurate electronic ledgers (Cash, Credit, and Liability) and ensure all tax invoices are compliant with GST rules.
Required Skills & Qualifications
- Education: Bachelor’s degree in Commerce (B.Com), M.Com, or equivalent. (CA-Inter or GST Practitioner certification is a plus).
- Experience: 2–5 years of hands-on experience in GST filing and accounting.
- Software Proficiency: Advanced knowledge of Tally Prime / ERP 9 and MS Excel (VLOOKUP, Pivot Tables).
- Technical Knowledge: Deep understanding of Place of Supply rules, Reverse Charge Mechanism (RCM), and ITC eligibility.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
