Senior Accountant

1 week ago


Delhi, Delhi, India FINMARG CONSULTING PRIVATE LIMITED Full time

Responsibilities:

Sale Reconciliation with GSTR -1 & GSTR 3BValidating the ITC availed & Utilized as per applicable GST RulesPreparation of GSTR 9 & GSTR 9CVerifying the tax invoices as per CGST Rules.

Consolidating the revenue numbers of the unit and verifying it with the Financial Statements.
Maintaining the working papers , audit observations,Preparation of the Financial Statements for Private Limited CompaniesReconcilaitions with Trial Balance , Annual ReturnsReplying to GST / Income Tax Notices including DRC -01, DRC 03 , ASMT -10

Qualifications :
Prior knowledge of GST Audit is mustMinimum practical experience of 1+ YearsGraduate / Semi-Qualified CA only. Qualified CA should not apply.
Strong understanding of concepts and practical experience with GST

Note :
Immediate joiners only.
Applicants must currently reside in Delhi/NCR.
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