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Job Overview:

We are seeking a highly skilled finance professional to lead our financial operations. The ideal candidate will have 2-5 years of accounting experience and proficiency in ERP Tally.

Main Responsibilities:

  • Prepare and submit monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9) on time.
  • Evaluate accurate input tax credit (ITC) claims and reconcile with books.
  • Monitor GST notices and respond promptly.
  • Support GST audits and collaborate with consultants or statutory auditors.
  • Stay updated on changes in GST laws and implement necessary changes in filing procedures.
  • Finalize and record sales transactions and related accounting activities accurately.
  • B2B accounts receivable reconciliation.
  • Perform regular reconciliation of customer accounts against sales, payments, credit notes, and GST filings.
  • Track and follow up on outstanding invoices with the sales and collections teams.
  • Reconcile B2B invoices with GSTR-2B/2A for ITC validation.
  • Resolve mismatches between books and GST portal entries.
  • Coordinate with internal departments (sales, billing, operations) for dispute resolution.

Requirements:

  • Bachelor's degree in Commerce or equivalent.
  • 2-5 years of accounting experience.
  • Proficiency in ERP Tally.
  • Knowledge of GST and Law.