GST ACCOUNTANT

(RBA) Rahul B Agarwal & Associates, Chartered Accountants.; Navi Mumbai; On-site; INR 450,000 - 600,000; Full time

Job summary

RAHUL B AGARWAL & ASSOCIATES (RBA) seeks an experienced GST Accountant to join its Navi Mumbai office. The role focuses on GST compliance, accounting, and client coordination within a CA Firm environment.

The ideal candidate has at least 3 years in a CA Firm, resides in Navi Mumbai, and demonstrates strong knowledge of GST, ITC, and Tally Prime. You will ensure timely filings, maintain records, and support statutory obligations.

Qualifications

• Minimum 3 years of work experience in a CA Firm.
• Currently residing in Navi Mumbai.
• Strong practical experience in GST compliance and accounting.
• Hands-on experience with the GST Portal.
• Candidates without CA Firm experience will not be considered.
• Candidates not currently residing in Navi Mumbai will not be considered.

Responsibilities

• Preparation and filing of GST returns, including GSTR-1, GSTR-3B and other applicable returns.
• GST sales and purchase reconciliation.
• GSTR-2B reconciliation and verification of Input Tax Credit (ITC).
• Preparation of GST workings and computation of GST liability.
• Verification of invoices, HSN/SAC codes and applicable GST rates.
• Handling GST registrations, amendments, LUT, refunds and other GST compliances.
• Assisting in responding to GST notices and departmental queries.
• Maintaining GST records and supporting documentation.
• Accounting entries and maintenance of books of accounts.
• Bank, ledger, debtor and creditor reconciliations.
• Assisting in TDS and Income Tax compliances, wherever required.
• Coordinating with clients for GST and accounting-related information and documents.
• Ensuring timely completion of statutory compliances and maintaining compliance calendars.
• Keeping updated with changes in GST laws, notifications and circulars.

Skills

GST

ITC Reconciliation

Tally Prime

MS Excel

GST Portal

Education

B.Com

M.Com

CA/CMA drop-out

Tools

GST Portal

Tally Prime

MS Excel

Job description

Company Description

RAHUL B AGARWAL & ASSOCIATES (RBA) is a leading firm of Chartered Accountants based in Navi Mumbai, headed by founder CA Rahul Agarwal. With its head office in Kharghar and a branch office in Mulund, the firm combines strong corporate law and tax practice, offering clients comprehensive professional services. RBA is known for its high standards of integrity, technical expertise, and values, consistently delivering innovative, practical, and cost-effective solutions. A multidisciplinary team of Chartered Accountants, Company Secretaries, Advocates, and Management Graduates provides services in audit and assurance, direct and indirect taxation, international taxation, and corporate advisory. The firm emphasizes clear timelines, continuous client interaction, and quality deliverables that align with client requirements and promote long-term satisfaction.

About the Role

We are looking for an experienced and responsible GST Accountant with strong practical exposure to GST compliance and accounting.

The candidate must have a minimum of 3 years of relevant work experience in a CA Firm and should be currently residing in Navi Mumbai.

Mandatory Eligibility Criteria

Candidates must meet ALL of the following requirements:

• Minimum 3 years of work experience in a CA Firm – compulsory.
• Current/recent employment experience in a CA Firm – mandatory.
• Candidate must be currently residing in Navi Mumbai.
• Strong practical experience in GST compliance and accounting.
• Candidates without CA Firm experience will not be considered.
• Candidates not currently residing in Navi Mumbai will not be considered.

Key Responsibilities

• Preparation and filing of GST returns, including GSTR-1, GSTR-3B and other applicable returns.
• GST sales and purchase reconciliation.
• GSTR-2B reconciliation and verification of Input Tax Credit (ITC).
• Preparation of GST workings and computation of GST liability.
• Verification of invoices, HSN/SAC codes and applicable GST rates.
• Handling GST registrations, amendments, LUT, refunds and other GST compliances.
• Assisting in responding to GST notices and departmental queries.
• Maintaining GST records and supporting documentation.
• Accounting entries and maintenance of books of accounts.
• Bank, ledger, debtor and creditor reconciliations.
• Assisting in TDS and Income Tax compliances, wherever required.
• Coordinating with clients for GST and accounting-related information and documents.
• Ensuring timely completion of statutory compliances and maintaining compliance calendars.
• Keeping updated with changes in GST laws, notifications and circulars.

Skills & Qualifications

• B.Com / M.Com/ CA or CMA drop out, or equivalent qualification.
• Minimum 3 years of experience in a CA Firm.
• Strong practical knowledge of GST and taxation.
• Hands-on experience with the GST Portal.
• Good working knowledge of Tally Prime and MS Excel.
• Strong reconciliation and analytical skills.
• Ability to independently handle multiple GST clients.
• Good communication and client coordination skills.
• High level of accuracy and attention to detail.

Preferred

• Experience handling GST compliance for multiple clients in a CA Firm.
• Knowledge of TDS, Income Tax and other statutory compliances.
• Experience in handling GST notices and departmental correspondence.
• Ability to independently manage assignments and meet statutory deadlines.

IMPORTANT – PLEASE READ

Only candidates satisfying ALL THREE conditions below should apply:

• 1. Minimum 3 years of work experience in a CA Firm
• 2. Currently working / having current relevant experience in a CA Firm
• 3. Currently residing in Navi Mumbai

Applications not meeting the above criteria will not be considered.