Accountant

We are looking for an Accountant with strong experience in GST compliance, accounting, reconciliations, and statutory returns. The candidate should be proficient in MS Excel, comfortable with computations, and preferably have experience working on SAP and GSTN Portal.

Key Responsibilities

• Prepare and file monthly GSTR-1 and GSTR-3B within prescribed timelines.
• Compute monthly GST liability and Reverse Charge Mechanism (RCM) liability and process GST payments.
• Prepare GST Revenue Reconciliation and reconcile GST payables and receivables with the Trial Balance.
• Perform vendor-level GST reconciliation of purchases as per books vs. GSTR-2B and resolve ITC mismatches.
• Reconcile E-Invoices with outward supplies and ensure accuracy of GST records.
• Prepare and submit GST refund claims and ITC-04 within prescribed timelines.
• Prepare and file ISD Return (GSTR-6).
• Prepare workings for GSTR-9 & GSTR-9C, coordinate with consultants, and ensure timely filing.
• Pass necessary journal entries in SAP related to GST and accounting.
• Prepare statements and workings for GST Audit (ADT-01) and Tax Audit, including Clause 44.
• Prepare replies to ASMT-10 notices under Section 61.
• Resolve GST-related queries from internal departments and coordinate with vendors/parties for reconciliation issues.
• Maintain proper records and documentation for GST compliance and audits.
• Ensure all statutory filings and related activities are completed accurately and within prescribed timelines.

Requirements

• Good command of MS Excel, including formulas and computations.
• Strong knowledge of GST compliance, returns, reconciliation, and accounting.
• Hands-on experience with GSTN Portal.
• Working knowledge of SAP will be preferred.
• Strong analytical and reconciliation skills.
• Good communication and coordination skills.
• Ability to manage multiple statutory compliance activities within deadlines.

Experience: 3-6 years
Qualification: B.Com / M.Com or equivalent
Location: Pune
Industry: Engineering / EPC / Manufacturing