Vertex Gst Assosciates

Job Title: GST Executive / Tax Associate / Accounts Executive Company: Vertax GST Associates Experience: 1–5 years Qualification: B.Com / M.Com / CA Inter / CS Inter (completed or pursuing) Job Type: Full-Time (Office-based) Job Description / Key Responsibilities:Preparation, reconciliation, and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) for multiple clients on monthly/quarterly/annual basis. Handling GST input tax credit (ITC) reconciliation with GSTR-2A/2B and resolving mismatches. Preparation and filing of TDS/TCS returns (24Q, 26Q, 27Q, 27EQ) and issuance of Form 16/16A. Computation and filing of Income Tax returns for individuals, firms, and companies. Maintaining books of accounts on Tally ERP 9 / Tally Prime or other accounting software. Bank reconciliation, ledger scrutiny, and preparation of financial statements (P&L, Balance Sheet, Trial Balance). Assisting in GST audits, departmental audits, assessments, and reply to GST/IT notices. E-way bill and e-invoicing compliance for clients. Client coordination – collecting data, resolving queries, and ensuring timely compliance. Knowledge of latest GST amendments, notifications, and circulars. MIS reporting and GST health check-up for clients. Required Skills & Knowledge:In-depth practical knowledge of GST laws and procedures. Hands-on experience in GSTR-1, 3B, 2A/2B reconciliation, and annual returns. Proficiency in Tally ERP 9 / Tally Prime (mandatory). Working knowledge of MS Excel (VLOOKUP, Pivot tables, etc.). Good understanding of TDS, TCS, and basic Income Tax provisions. Excellent communication skills (written & verbal) for client handling. Ability to manage multiple clients and meet strict deadlines.