Junior Accountant

Our tax consultancy firm is hiring a full-time Accountant to manage GST return filing and reconciliations across our client portfolio.

𝐑𝐨𝐥𝐞𝐬 & 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬

· Preparing and filing GST returns for multiple clients, including GSTR-1/IFF, GSTR-3B, CMP-08, and the annual GSTR-9 and GSTR-9C.

· Carrying out reconciliations of GSTR-2B against the purchase register (ITC), GSTR-1 vs GSTR-3B vs books, and turnover reconciliation and resolving mismatches.

· Computing monthly GST liability, eligible Input Tax Credit, and RCM, and preparing challans for payment.

· Maintaining client books and accounting entries in Tally and keeping invoices and supporting records in order.

· Coordinating with clients to collect the data, invoices, and details required for timely filing.

· Assisting with e-invoicing and e-way bill compliance, GST audits, and data/reconciliation support for notices and departmental requirements.