Experience: 7-8 years work experience in accounting & GST/TDS compliances (preferably in a CA firm)
Job Description:
• Supervise Accounts team
• Must be able to handle large clients
• Hands on experience in GST & Compliances
• Proficient in Tally, handling complete accounting including purchase, sales, expenses, bank reconciliations up
to finalization of books of accounts
• Skilled in GST and TDS booking, including Reverse Charge Mechanism (RCM) on GST.
• Experience in GST compliance, including GSTR-1 and GSTR-3B preparation and filing.
• Understanding of ITC utilization and reconciliation of GSTR-2A.
• Strong understanding of TDS rates, preparation of TDS workings, and previous experience in TDS return filing.
• Proficient in Excel, with knowledge of basic formulas.
• Should have consistent work experience without long breaks in handling GST, TDS,
and other accounting compliances.
• Good communication skills and strong common sense to understand and execute tasks efficiently.
• Experience in handling clients with a turnover of ₹5 crore or more is preferred.
Preferred (Plus Points):
• Experience with stock management in Tally.
• Experience in E-Way Bill and E-Invoice generation.
• Knowledge of cost centers in Tally.
• Experience in GSTR-9 & 9C filing.
• Knowledge of Pivot Tables and VLOOKUP in Excel