Accounts Executive

Hemant Surgical Company; Mumbai Suburban; Sur place; INR 600 000 - 1 200 000; Plein temps

Résumé du poste

Hemant Surgical Company in Mumbai is seeking a skilled GST and accounts professional to handle GST returns, ITC reconciliations, and statutory compliance. You will ensure accurate filings and timely closings with strong GST knowledge.

The role requires proficiency in Tally/ERP and MS Excel, coordination with auditors and tax authorities, and 2–5 years of relevant experience in accounts.

Qualifications

• 2–5 years of relevant experience in Accounts and GST.
• Excellent knowledge of GST laws, returns, and reconciliations.
• Proficiency in Tally/ERP and MS Excel.
• Strong analytical and communication skills.
• Experience with PMT 09, EDPMS and eBRC is a plus.

Responsabilités

• Handle GST returns (GSTR-1, GSTR-3B, and annual GST returns).
• Ensure accurate GST calculations, reconciliations, and timely filing of returns.
• Manage ITC reconciliation with GSTR-2B and purchase records.
• Handle TDS, TCS, and other statutory compliance requirements.
• Maintain books of accounts, sales and purchase entries, and general ledger.
• Perform bank reconciliation and vendor/customer account reconciliation.
• Coordinate with auditors, consultants, and tax authorities.
• Ensure compliance with applicable GST rules and regulations.
• Prepare MIS reports and support monthly and annual financial closing.
• Identify and resolve GST discrepancies, notices, and compliance-related issues.

Connaissances

GST compliance

GST filings

ITC reconciliation

TDS/TCS compliance

Bookkeeping

Bank reconciliation

Vendor reconciliation

Auditor coordination

MIS reporting

GST notices

PMT 09 knowledge

EDPMS knowledge

eBRC knowledge

Tally/ERP

MS Excel

Analytical skills

Outils

Tally/ERP

MS Excel

Description du poste

Role & responsibilities

1. Handle GST returns, including GSTR-1, GSTR-3B, and annual GST returns.
2. Ensure accurate GST calculations, reconciliations, and timely filing of returns.
3. Manage input tax credit (ITC) reconciliation with GSTR-2B and purchase records.
4. Handle TDS, TCS, and other statutory compliance requirements.
5. Maintain books of accounts, sales and purchase entries, and general ledger.
6. Perform bank reconciliation and vendor/customer account reconciliation.
7. Coordinate with auditors, consultants, and tax authorities.
8. Ensure compliance with applicable GST rules and regulations.
9. Prepare MIS reports and support monthly and annual financial closing.
10. Identify and resolve GST discrepancies, notices, and compliance-related issues.

11 .Should have knowlegde in Form PMT 09 and GST Refund.

12.Should have knowledge of EDPMS (Export Data Processing and Monitoring System) and its procedures for monitoring and tracking export transactions.

13.Should have knowledge of eBRC (Electronic Bank Realisation Certificate), including its generation, verification, and related export documentation procedures.

Preferred candidate profile

• Minimum 2 to 5 years of relevant experience in Accounts and GST.
• Excellent practical knowledge of GST laws, returns, and reconciliations.
• Proficiency in Tally/ERP and MS Excel.
• Strong understanding of accounting principles and statutory compliance.
• Good analytical, communication, and problem-solving skills.