Sr. Accountant

EaseBiz FinTech Solutions LLP; Gujarat; On-site; INR 350,000 - 550,000; Full time

Job summary

EaseBiz FinTech Solutions LLP in Gujarat, India seeks a detail-oriented GST Compliance Executive to manage GST compliance, filing, and related advisory work for multiple CA clients. You will coordinate with clients, prepare returns, and assist senior professionals on audits and notices.

The role involves staying updated on GST laws and regulations and maintaining meticulous GST records and documentation for timely compliance.

Qualifications

• No formal education requirements listed in the ad.

Responsibilities

• Handle monthly/quarterly GST compliance for multiple clients.
• Prepare and file GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, as applicable.
• Perform GSTR-2B reconciliation with purchase books and identify mismatches.
• Review sales and purchase invoices for GST applicability, HSN/SAC, GST rates and taxability.
• Assist with GST registration, amendment and cancellation applications.
• Prepare GST workings and ensure timely payment of tax and filing of returns.
• Identify ITC discrepancies and follow up with clients for corrective action.
• Assist in responding to GST notices, queries and departmental correspondence.
• Maintain proper documentation and GST records for clients.
• Coordinate with clients for required data and compliance deadlines.
• Assist senior professionals in GST audits, assessments, appeals and advisory assignments.
• Keep updated with changes in GST laws, notifications, circulars and regulations.

Skills

GST compliance

GST return filing

Reconciliations

Client coordination

GST advisory

Tools

GSTR-1 filing

GSTR-3B filing

GSTR-9 filing

GSTR-9C filing

GSTR-2B reconciliation

Job description

Job Summary

We are looking for a detail-oriented GST Compliance Executive to join our CA firm. The candidate will be responsible for handling GST compliance, return filing, reconciliations, client coordination, and assisting in GST-related advisory and departmental matters.

Key Responsibilities

• Handle monthly/quarterly GST compliance for multiple clients.
• Prepare and file GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, as applicable.
• Perform GSTR-2B reconciliation with purchase books and identify mismatches.
• Review sales and purchase invoices for GST applicability, HSN/SAC, GST rates and taxability.
• Assist with GST registration, amendment and cancellation applications.
• Prepare GST workings and ensure timely payment of tax and filing of returns.
• Identify ITC discrepancies and follow up with clients for corrective action.
• Assist in responding to GST notices, queries and departmental correspondence.
• Maintain proper documentation and GST records for clients.
• Coordinate with clients for required data and compliance deadlines.
• Assist senior professionals in GST audits, assessments, appeals and advisory assignments.
• Keep updated with changes in GST laws, notifications, circulars and regulations.