Sirmacs Consultancy Services (Law Firm)
Website:
sirmacslaw.com
Job details:
Our tax consultancy firm is hiring a full-time Accountant to manage GST return filing and reconciliations across our client portfolio.
𝐑𝐨𝐥𝐞𝐬 & 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬
· Preparing and filing GST returns for multiple clients, including GSTR-1/IFF, GSTR-3B, CMP-08, and the annual GSTR-9 and GSTR-9C.
· Carrying out reconciliations of GSTR-2B against the purchase register (ITC), GSTR-1 vs GSTR-3B vs books, and turnover reconciliation and resolving mismatches.
· Computing monthly GST liability, eligible Input Tax Credit, and RCM, and preparing challans for payment.
· Maintaining client books and accounting entries in Tally and keeping invoices and supporting records in order.
· Coordinating with clients to collect the data, invoices, and details required for timely filing.
· Assisting with e-invoicing and e-way bill compliance, GST audits, and data/reconciliation support for notices and departmental requirements.
𝐑𝐞𝐦𝐮𝐧𝐞𝐫𝐚𝐭𝐢𝐨𝐧
₹20,000 – ₹23,000/- per month (CTC) (based on experience and skill level)
𝐄𝐥𝐢𝐠𝐢𝐛𝐢𝐥𝐢𝐭𝐲
· Working knowledge of GST provisions relevant to returns, ITC, and reconciliations.
· Hands-on experience with Tally (Prime / ERP 9) and the GST portal.
· Strong MS Excel skills, including VLOOKUP and pivot tables, for handling reconciliations.
· Accuracy, attention to detail, and the discipline to meet recurring deadlines.
𝐌𝐢𝐧𝐢𝐦𝐮𝐦 𝐏𝐫𝐞𝐯𝐢𝐨𝐮𝐬 𝐄𝐱𝐩𝐞𝐫𝐢𝐞𝐧𝐜𝐞
· Prior experience in GST return filing and reconciliations. Candidates must have at least 1-2 years of relevant experience.
· Practical familiarity with Tally and the GST portal is essential.
𝐏𝐥𝐞𝐚𝐬𝐞 𝐧𝐨𝐭𝐞
· This is a full-time, in-office position. Remote work/work from home cannot be accommodated at any point in time.
· A 3 month probationary period will apply, during which the firm reserves the right to terminate the association.
· The candidate must handle client data and financial records with strict confidentiality.
𝐋𝐨𝐜𝐚𝐭𝐢𝐨𝐧
Rajendra Place, New Delhi.
Interested candidates may apply with their CV and Covering Letter.
Click on Apply to know more.