GST Accountant
1 Nos.
114713
Full Time
2.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
Accounts / Finance / Tax / CS / Audit
Apparels/Fashion
Any - Any Graduation
Job Description:
Dear Sir,
Please find the details below.
Key Responsibilities:
1. GST Return Filing:
o Prepare and file monthly GST returns (GSTR-1 and GSTR-3B) accurately and within deadlines.
o Ensure timely filing of annual returns (GSTR-9) and reconciliation statements (GSTR-9C).
o File refund claims (RFD-01) as applicable.
2. Reconciliation Activities:
o Reconcile the purchase register with GSTR-2B to ensure accurate Input Tax Credit (ITC) claims.
o Reconcile sales register with GSTR-1 and GSTR-3B to ensure consistency in reported figures.
o Perform reconciliation of general ledger with trial balance and GST returns.
o Reconcile e-way bill data with sales invoices and GST returns.
o Identify and resolve discrepancies in reconciliation processes.
3. E-Invoicing and TCS/TDS Compliance:
o Ensure compliance with e-invoicing requirements for B2B transactions.
o Reconcile e-invoice data with sales register and GST returns.
o Compile and file GST-TCS/TDS returns accurately and within deadlines.
4. Documentation and Reporting:
o Maintain comprehensive records of all GST-related transactions and reconciliations.
o Prepare and submit reports on GST compliance and reconciliation status to management.
o Assist in the preparation of audit documentation and responses to departmental notices.
5. Stakeholder Communication:
o Coordinate with vendors and customers to resolve discrepancies in GST filings.
o Liaise with tax authorities during audits and assessments.
o Provide guidance to internal teams on GST-related matters
Location- Noida Sec-136
Salary - 45k hand.
Key Skills :
Company Profile
Our company's global presence extends across 28 countries and 6 continents. In the --- market, we stand out as one of the few Indian footwear companies that sell under our brand name. Our Thomas Crick brand, in particular, has established a strong foothold in the UK's niche markets. As a B2B seller, we have now also ventured into B2C and launched our younger, trendy, and fashion-forward Off The Hook brand. It has already gained popularity and success in the UK, and we are partnering with marketplaces such as Debenhams, ASOS, and Next to sell it throughout the UK and EU.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.