Senior Accountant

Job description:

The Senior Accountant (GST) will oversee all indirect taxation activities, ensuring 100% compliance with Indian GST laws. This role involves managing complex reconciliations between sales, purchases, and government portals, specifically catering to the manufacturing sector.

Key Responsibilities

• GST Returns & Filing: Prepare and file monthly and quarterly returns, including GSTR-1, GSTR-3B, and GSTR-9/9C (Annual Returns).

· ISD Return Filing: Ensure the timely filing of ISD return by the 13th of every month, reconciling common input services accurately.

• Reconciliation: Perform reconciliation of GSTR-2A/2B, Eway Bill & E-invoice Reco, IMS Reco & maintain Pending list “Not in 2B” & “Not in Books” & also take follow-up with the units to ensure maximum Input Tax Credit (ITC) claim.
• Statutory Compliance: Manage TDS/TCS calculations and filings alongside GST obligations.
• Audit Support: Coordinate with internal and statutory auditors; prepare documentation for GST audits and department assessments.
• E-commerce & Retail Integration: Reconcile sales data from online platforms and retail outlets (LFR/EBO) with the accounting system (Oracle- JDE).
• Export Documentation: Manage GST implications for export transactions, including LUT filings and refund claims.
• Department Liaison: Respond to GST department notices and represent the company during assessments.

Required Qualifications & Skills

• Education: M.com, CA Inter or MBA(Finance)
• Experience: 6–10 years of core experience in accounting and GST compliance, ideally within the footwear, apparel, or manufacturing industries.
• Software Proficiency: Advanced knowledge of Oracle-JDE, SAP.
• Excel Expertise- (Most Important): Strong command over advanced Excel (VLOOKUP, Pivot Tables& other Advance Formula’s) for handling large data reconciliations.
• Regulatory Knowledge: Up-to-date understanding of the latest GST amendments and notifications