Office Accountant – GST Accounting Systems Job Profile We need a hands-on Office Accountant who will own every layer of GST compliance and keep our books clean, current and audit-ready. Core Mission “Zero-tolerance” GST compliance and filing all returns on time, reconciling of ITC, closing the month in five days, and never paying late fees or interest. Key Accountabilities Transaction-Level Compliance Vet every purchase & sales invoice for correct GST rate, GSTIN, e-Way Bill and reverse-charge trigger. Run daily exception reports; clear missing IRN, duplicate e-Way Bills or credit-note mismatches within 24 hrs. Returns & Reconciliations E-file GSTR-1, 3B, 7/8, IFF and annual GSTR-9/9C via direct portal/API upload. 100 % match GSTR-2A/2B with purchase register each month; chase vendors for missing credits. ITC & Refunds Compute eligible, blocked and reversed ITC; post journals and file refund claims (inverted duty, export LUT, SEZ); track approvals. Accounting Systems Post all vouchers in BUSY with correct GST codes and cost centres. Generate customer invoices and follow-up collections. Daily bank-upload & auto-reconciliation (T+1). Reconcile inventory & fixed-assets; compute depreciation; close books in 5 working days. Payroll & TDS Process payroll, PF, ESI, PT, LWF and TDS; file 24Q/26Q and issue Form 16/12BA. Reporting & Audit Build weekly dashboards—GST liability, ITC utilisation, debtor days, refund pipeline. Provide schedules to statutory & GST auditors; implement maker-checker controls. Systems & Security Maintain chart of accounts, GST masters, user roles. Must-Have B.Com / CA-Inter with 3-5 yrs GST experience in BUSY. Advanced Excel; hands-on with GST APIs, e-Invoice & e-Way Bill portals. Proven record of 100 % on-time return filing and zero penalties. KPIs 100 % timely GST returns. ITC variance ≤ 0.5 %. Month-end close ≤ 5 days. Bank reconciliation T+1. Job Type: Full-time Pay: ₹21,000.00 - ₹24,000.00 per month Ability to commute/relocate: New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Required) Experience: 5years: 3 years (Required) Language: English (Preferred) Work Location: In person
Office Accountant – GST Accounting Systems Job Profile We need a hands-on Office Accountant who will own every layer of GST compliance and keep our books clean, current and audit-ready. Core Mission “Zero-tolerance” GST compliance and filing all returns on time, reconciling of ITC, closing the month in five days, and never paying late fees or interest. Key Accountabilities Transaction-Level Compliance Vet every purchase & sales invoice for correct GST rate, GSTIN, e-Way Bill and reverse-charge trigger. Run daily exception reports; clear missing IRN, duplicate e-Way Bills or credit-note mismatches within 24 hrs. Returns & Reconciliations E-file GSTR-1, 3B, 7/8, IFF and annual GSTR-9/9C via direct portal/API upload. 100 % match GSTR-2A/2B with purchase register each month; chase vendors for missing credits. ITC & Refunds Compute eligible, blocked and reversed ITC; post journals and file refund claims (inverted duty, export LUT, SEZ); track approvals. Accounting Systems Post all vouchers in BUSY with correct GST codes and cost centres. Generate customer invoices and follow-up collections. Daily bank-upload & auto-reconciliation (T+1). Reconcile inventory & fixed-assets; compute depreciation; close books in 5 working days. Payroll & TDS Process payroll, PF, ESI, PT, LWF and TDS; file 24Q/26Q and issue Form 16/12BA. Reporting & Audit Build weekly dashboards—GST liability, ITC utilisation, debtor days, refund pipeline. Provide schedules to statutory & GST auditors; implement maker-checker controls. Systems & Security Maintain chart of accounts, GST masters, user roles. Must-Have B.Com / CA-Inter with 3-5 yrs GST experience in BUSY. Advanced Excel; hands-on with GST APIs, e-Invoice & e-Way Bill portals. Proven record of 100 % on-time return filing and zero penalties. KPIs 100 % timely GST returns. ITC variance ≤ 0.5 %. Month-end close ≤ 5 days. Bank reconciliation T+1. Job Type: Full-time Pay: ₹21,000.00 - ₹24,000.00 per month Ability to commute/relocate: New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Required) Experience: 5years: 3 years (Required) Language: English (Preferred) Work Location: In person
Office Accountant – GST Accounting Systems Job Profile We need a hands-on Office Accountant who will own every layer of GST compliance and keep our books clean, current and audit-ready. Core Mission “Zero-tolerance” GST compliance and filing all returns on time, reconciling of ITC, closing the month in five days, and never paying late fees or interest. Key Accountabilities Transaction-Level Compliance Vet every purchase & sales invoice for correct GST rate, GSTIN, e-Way Bill and reverse-charge trigger. Run daily exception reports; clear missing IRN, duplicate e-Way Bills or credit-note mismatches within 24 hrs. Returns & Reconciliations E-file GSTR-1, 3B, 7/8, IFF and annual GSTR-9/9C via direct portal/API upload. 100 % match GSTR-2A/2B with purchase register each month; chase vendors for missing credits. ITC & Refunds Compute eligible, blocked and reversed ITC; post journals and file refund claims (inverted duty, export LUT, SEZ); track approvals. Accounting Systems Post all vouchers in BUSY with correct GST codes and cost centres. Generate customer invoices and follow-up collections. Daily bank-upload & auto-reconciliation (T+1). Reconcile inventory & fixed-assets; compute depreciation; close books in 5 working days. Payroll & TDS Process payroll, PF, ESI, PT, LWF and TDS; file 24Q/26Q and issue Form 16/12BA. Reporting & Audit Build weekly dashboards—GST liability, ITC utilisation, debtor days, refund pipeline. Provide schedules to statutory & GST auditors; implement maker-checker controls. Systems & Security Maintain chart of accounts, GST masters, user roles. Must-Have B.Com / CA-Inter with 3-5 yrs GST experience in BUSY. Advanced Excel; hands-on with GST APIs, e-Invoice & e-Way Bill portals. Proven record of 100 % on-time return filing and zero penalties. KPIs 100 % timely GST returns. ITC variance ≤ 0.5 %. Month-end close ≤ 5 days. Bank reconciliation T+1. Job Type: Full-time Pay: ₹21,000.00 - ₹24,000.00 per month Ability to commute/relocate: New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Required) Experience: 5years: 3 years (Required) Language: English (Preferred) Work Location: In person