Preparation, computation, and filing of GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation, etc.)
Ensuring timely GST compliance and adherence to statutory deadlines
Handling GST notices, replies, and coordination with consultants when required
Maintaining accurate books of accounts on Tally Prime
Recording day-to-day accounting entries including sales, purchase, expenses, and bank transactions
Reconciliation of GST, bank statements, and ledgers
Assisting in monthly, quarterly, and annual financial closing
Maintaining proper documentation and records as per accounting standards
Supporting audits and statutory compliance work
Hands-on experience in GST preparation and filing
Strong working knowledge of Tally Prime
Good understanding of accounting principles and taxation
Experience in GST reconciliation (GSTR-2B vs Purchase Register)
Proficiency in MS Excel
Ability to work independently and meet deadlines
Good communication and coordination skills
Experience working in a CA firm or corporate accounting role
Familiarity with income tax basics and compliance
Detail-oriented with strong analytical skills