Account Executive

5 months ago


Kolkata West Bengal, India Sumit Binani & Associates Full time

**Responsibilities**:
**Monthly GST Return (GSTR1 and GSTR3B)**:

- Collect, compile, and review relevant financial and transactional data for the preparation of GSTR1 and GSTR3B.
- Ensure accurate and timely filing of GSTR1 and GSTR3B within the prescribed due dates.
- Reconcile GST liability and input tax credit with financial records.
- Identify and rectify any discrepancies or errors in the GST returns.
- Liaise with internal departments and external stakeholders to gather necessary information for GST return preparation.

**Annual Return (GSTR9 and GSTR9C)**:

- Coordinate the compilation of relevant financial data and documents for the preparation of GSTR9 and GSTR9C.
- Conduct a comprehensive review of financial records to ensure compliance with GST regulations.
- Prepare and file GSTR9 and GSTR9C accurately and within the specified timelines.
- Collaborate with auditors, tax consultants, and other stakeholders during the audit process for GSTR9C.
- Address any queries or notices received from the tax authorities related to the annual GST return.
- Collect, compile, and review relevant financial and transactional data for the preparation of GSTR1 and GSTR3B.

**Requirements**:

- Bachelor's degree in Accounting, Finance, or a related field.
- **Minimum 1 years experience in GST compliance, specifically in handling GSTR1, GSTR3B, GSTR9, and GSTR9C**.
- Strong knowledge of GST laws, rules, and regulations.
- Excellent attention to detail and analytical skills.
- Ability to meet deadlines and work under pressure.
- Familiarity with ERP systems and accounting software is a plus.
- Strong knowledge in advance excel

**Contact Details**:
Pay: ₹120,000.00 - ₹240,000.00 per year

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- Total Work: 1 year (preferred)
- GST Filing: 1 year (preferred)


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