GST Accountant

1. GST Compliance & Return Filing

• Preparation and filing of GSTR-1, GSTR-3B, GSTR-2B reconciliation
• Filing of CMP-08, GSTR-4, GSTR-9, GSTR-9C (as applicable)
• Timely compliance as per GST due dates

2. ITC Reconciliation & Review

• Reconciliation of Purchase Register with GSTR-2B
• Identification of eligible, ineligible, and blocked ITC
• Follow-up with vendors for missing or mismatched invoices

3. Accounting & Data Verification

• Review GST entries in Tally / Zoho / other accounting software
• Verification of HSN/SAC, tax rates, place of supply
• Ensuring correct classification of B2B, B2C, Export, RCM transactions

4. GST Registration & Amendments

• New GST registration applications
• Amendment, cancellation, revocation of GST registration
• LUT filing for exporters

5. GST Notices & Department Handling

• Drafting replies to GST notices (ASMT, DRC-01, DRC-03, etc.)
• Handling GST audits, assessments, and reconciliations
• Supporting seniors during hearings and submissions

6. Refunds & Special Compliance

• GST refund applications (ITC, Export, Excess payment)
• E-invoicing & E-way bill compliance
• Monthly GST MIS and client reporting

Experience Requirement

• 1–5 years of relevant GST compliance experience

(Freshers with strong GST knowledge may also apply)

Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹25,000.00 per month

Work Location: In person