Job Overview
We are looking for a dedicated and detail-oriented Accountant to join our tax practice. The successful candidate will be responsible for the end-to-end GST compliance of our diverse client portfolio, ranging from SMEs to large entities. You will report directly to the Partner and ensure 100% compliance with evolving GST laws.
Key Responsibilities
Returns Filing: Timely and accurate filing of Monthly/Quarterly returns including GSTR-1, GSTR-3B, GSTR-4, and IFF.
Annual Compliances: Preparation and filing of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement).
Reconciliations: Performing monthly reconciliations of GSTR-2A/2B with Purchase Register and GSTR-3B with Books of Accounts.
Registration & Documentation: Handling new GST registrations, amendments, and cancellations. Managing E-way bill generation and E-invoicing systems.
Refunds & Notices: Preparing documentation for GST Refund claims (RFD-01) and drafting replies to GST notices/scrutiny from the department.
Advisory: Assisting clients with HSN/SAC classification, place of supply rules, and Input Tax Credit (ITC) eligibility.
Required Qualifications & Skills
Education: B.Com / M.Com / Inter-CA / Inter-CMA.
Experience: 2–4 years of core GST experience, preferably within a CA Firm environment.
Technical Skills: • Expertise in TallyPrime
Excel skills.
Deep familiarity with the GST Common Portal.
Soft Skills: Strong communication for client handling and the ability to work under tight statutory deadlines.
What We Offer
Exposure to diverse industries and complex tax structures.
A professional environment with mentorship from senior partners.
Competitive salary based on experience and technical knowledge.