ACCOUNT & GST EXECUTIVE

Preparation and filing of GST Returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and other applicable returns).

Monthly GST reconciliation with books of accounts.

Reconciliation of GSTR-2B with purchase register and vendor follow-up.

Preparation of GST working papers and computation of tax liability.

Preparation and maintenance of books of accounts using accounting software.

Recording accounting entries and maintaining proper documentation.

Bank reconciliation, ledger scrutiny and reconciliation of accounts.

Preparation of Trial Balance, Profit & Loss Account and Balance Sheet.

Finalization support and preparation of schedules for audit.

Accounting for TDS, GST, depreciation, provisions and other statutory adjustments.

TDS computation, return filing and reconciliation.

Preparation of data for Income Tax Return filing.

Compliance under various statutory laws applicable to clients.

Assistance in statutory audit, tax audit and internal audit assignments.

• Essential SkillsStrong knowledge of GST laws and procedures.
• Sound knowledge of accounting principles and financial statements.
• Working knowledge of Income Tax and TDS provisions.
• Excellent command over Microsoft Excel (VLOOKUP, XLOOKUP, Pivot Tables, IF Functions, Data Validation, Lookup Functions, etc.).
• Experience in accounting software such as Tally Prime, Busy, Zoho Books, Marg, or similar ERP.
• Knowledge of Government portals including GST Portal and Income Tax Portal.
• Strong analytical and problem-solving abilities.
• Excellent written and verbal communication skills.
• Ability to work independently with minimal supervision.
• High level of accuracy, integrity and attention to detail.