Accounts Assistant - GST

GST Compliance & Filing:

• Prepare and file monthly/quarterly GST returns ( GSTR-1, GSTR-3B ) strictly within due dates.
  
• Handle GSTR-9 (Annual Return) and GSTR-9C (Reconciliation) data preparation.
  
• Generate E-Way Bills for the movement of construction materials and machinery to various sites.
  
• Generate E-Invoices for B2B transactions as per government applicability.
  

2. Reconciliation & Input Tax Credit (ITC):

• Perform monthly reconciliation of Purchase Register with GSTR-2A and GSTR-2B to ensure 100% claim of eligible Input Tax Credit.
  
• Follow up with vendors/sub-contractors for non-reflection of invoices in the GST portal to prevent ITC loss.
  

3. General Accounting & Bookkeeping:

• Post daily accounting entries in Tally Prime (Purchase, Sales, Receipt, Payment, Contra, and Journal vouchers).
  
• Scrutinize vendor bills for accuracy, specifically checking GST rates applicable to Works Contracts and construction materials.
  
• Maintain physical and digital files of invoices, challans, and tax payment receipts for internal and statutory audits.
  

4. TDS & Banking:

• Assist in TDS working and deduction, especially for labor contractors and professional services.
  
• Assist in Bank Reconciliation Statements (BRS).
  

Required Qualifications & Skills

• Education: B.Com / M.Com / Inter CA (Drop-out).
  
• Experience: Minimum 2 to 4 years of proven experience in Accounts and GST. (Experience in Real Estate, Construction, or EPC companies is highly preferred).
  
• Software Proficiency:
  
• Expert knowledge of Tally Prime .
  
• Proficiency in MS Excel (VLOOKUP, Pivot Tables are a must for reconciliation).
  
• Hands-on experience with the GST Portal .
  
• Technical Knowledge:
  
• Clear understanding of GST Slabs, HSN/SAC codes, and Reverse Charge Mechanism (RCM).
  
• Knowledge of TDS rates and sections.
  

Key Attributes

• High attention to detail to avoid filing errors.
  
• Ability to handle pressure during filing dates (11th and 20th of the month).
  
• Good communication skills to coordinate with site supervisors and vendors.
  

What We Offer

• Competitive salary up to ₹30,000 per month .
  
• Opportunity to work on large-scale infrastructure projects.
  
• Stable career growth and professional development.
  

Requirements

Required Qualifications & Skills

• Education: B.Com / M.Com / Inter CA (Drop-out).
  
• Experience: Minimum 2 to 4 years of proven experience in Accounts and GST. (Experience in Real Estate, Construction, or EPC companies is highly preferred).
  
• Software Proficiency:
  
• Expert knowledge of Tally Prime .
  
• Proficiency in MS Excel (VLOOKUP, Pivot Tables are a must for reconciliation).
  
• Hands-on experience with the GST Portal .
  
• Technical Knowledge:
  
• Clear understanding of GST Slabs, HSN/SAC codes, and Reverse Charge Mechanism (RCM).
  
• Knowledge of TDS rates and sections.
  

Key Attributes

• High attention to detail to avoid filing errors.
  
• Ability to handle pressure during filing dates (11th and 20th of the month).
  
• Good communication skills to coordinate with site supervisors and vendors.
  

What We Offer

• Competitive salary up to ₹30,000 per month .
  
• Opportunity to work on large-scale infrastructure projects.
  
• Stable career growth and professional development.
  

Benefits

What We Offer

• Competitive salary up to ₹30,000 per month .
  
• Opportunity to work on large-scale infrastructure projects.
  
• Stable career growth and professional development.