Accountant (Inter CA/ CA Drop out)

Job Description:

Job Summary:
We are seeking a dedicated and detail-oriented Inter CA (Semi-Qualified Chartered Accountant) specializing in GST Audit to join our team. The ideal candidate will have experience in GST compliance, audits, and filings, with a strong understanding of indirect taxation laws. This role will involve assisting in GST audits, ensuring proper compliance, and supporting clients in adhering to GST regulations.

Key Responsibilities:

1. GST Audit Execution:

   • Assist in planning and conducting GST audits, including reviewing financial records and GST returns.
   • Verify the correctness of GST liability, input tax credits (ITC), and adherence to GST laws.
   • Support in preparing and finalizing audit reports and recommendations.

2. GST Compliance & Return Filing:

   • Oversee the preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
   • Ensure accurate and timely submission of GST returns as per statutory deadlines.
   • Assist in the reconciliation of GST returns with financial statements and rectify any discrepancies.

3. GST Advisory & Support:

   • Provide GST-related advisory services to clients on tax matters, compliance issues, and procedural changes.
   • Assist clients in GST registration, cancellation, or amendments as needed.
   • Prepare responses to GST notices and queries raised by tax authorities.

4. Data Analysis & Reconciliation:

   • Conduct GST reconciliations (GSTR-2A/2B with books of accounts) to ensure proper credit and tax payment.
   • Identify and rectify mismatches in data during GST audits and filings.
   • Support in maintaining accurate records of invoices, input credits, and GST payments.

5. Documentation & Reporting:

   • Maintain well-organized and up-to-date documentation for all GST filings and audit reports.
   • Assist in preparing working papers and ensuring accurate audit trail documentation.

6. Process Improvement & Compliance:

   • Identify opportunities for process improvement in GST compliance and reporting.
   • Ensure adherence to all GST regulations, rules, and guidelines, and update clients on any legislative changes.

7. Team Collaboration:

   • Work closely with senior team members and clients to ensure smooth and effective GST audit execution.
   • Coordinate with cross-functional teams for data collection and reconciliation.

Qualifications and Skills:

• Education: Semi-Qualified Chartered Accountant (Inter CA) with completion of Articleship training.
• Strong knowledge of GST laws, regulations, and audit procedures.
• Practical experience in GST return filing, audit, and compliance is preferred.
• Proficient in accounting and taxation software.
• Analytical mindset with strong problem-solving skills.
• Good communication and interpersonal skills.
• Ability to handle multiple tasks and work under pressure with tight deadlines.
• Attention to detail and accuracy.

Preferred Qualifications:

• 2-3 years of experience in GST audits, tax compliance, or indirect taxation.
• Experience working with large datasets for reconciliation and compliance.
• Knowledge of GST e-filing systems and portals.

Career Growth:
This role offers opportunities for skill development in GST audits, tax advisory, and compliance. The candidate will gain hands-on experience in various industries and have the potential for career advancement within the firm.