Sr. Accountant

Job Summary
We are looking for a detail-oriented GST Compliance Executive to join our CA firm. The candidate will be responsible for handling GST compliance return filing reconciliations client coordination and assisting in GST-related advisory and departmental matters.

Key Responsibilities
* Handle monthly/quarterly GST compliance for multiple clients.
* Prepare and file GSTR-1 GSTR-3B GSTR-9 and GSTR-9C as applicable.
* Perform GSTR-2B reconciliation with purchase books and identify mismatches.
* Review sales and purchase invoices for GST applicability HSN/SAC GST rates and taxability.
* Assist with GST registration amendment and cancellation applications.
* Prepare GST workings and ensure timely payment of tax and filing of returns.
* Identify ITC discrepancies and follow up with clients for corrective action.
* Assist in responding to GST notices queries and departmental correspondence.
* Maintain proper documentation and GST records for clients.
* Coordinate with clients for required data and compliance deadlines.
* Assist senior professionals in GST audits assessments appeals and advisory assignments.
* Keep updated with changes in GST laws notifications circulars and regulations.