Accountant (Inter CA/ CA Drop out)

We are seeking a dedicated and detail-oriented Inter CA (Semi-Qualified Chartered Accountant) specializing in GST Audit to join our team. The ideal candidate will have experience in GST compliance, audits, and filings, with a strong understanding of indirect taxation laws. This role will involve assisting in GST audits, ensuring proper compliance, and supporting clients in adhering to GST regulations.

1. GST Audit Execution:
   • Assist in planning and conducting GST audits, including reviewing financial records and GST returns.
   • Verify the correctness of GST liability, input tax credits (ITC), and adherence to GST laws.
   • Support in preparing and finalizing audit reports and recommendations.
2. GST Compliance & Return Filing:
   • Oversee the preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc).
   • Ensure accurate and timely submission of GST returns as per statutory deadlines.
   • Assist in the reconciliation of GST returns with financial statements and rectify any discrepancies.
3. GST Advisory & Support:
   • Provide GST-related advisory services to clients on tax matters, compliance issues, and procedural changes.
   • Assist clients in GST registration, cancellation, or amendments as needed.
   • Prepare responses to GST notices and queries raised by tax authorities.
4. Data Analysis & Reconciliation:
   • Conduct GST reconciliations (GSTR-2A/2B with books of accounts) to ensure proper credit and tax payment.
   • Identify and rectify mismatches in data during GST audits and filings.
   • Support in maintaining accurate records of invoices, input credits, and GST payments.
5. Documentation & Reporting:
   • Maintain we'll-organized and up-to-date documentation for all GST filings and audit reports.
   • Assist in preparing working papers and ensuring accurate audit trail documentation.
6. Process Improvement & Compliance:
   • Identify opportunities for process improvement in GST compliance and reporting.
   • Ensure adherence to all GST regulations, rules, and guidelines, and update clients on any legislative changes.
7. Team Collaboration:
   • Work closely with senior team members and clients to ensure smooth and effective GST audit execution.
   • Coordinate with cross-functional teams for data collection and reconciliation.

• Education: Semi-Qualified Chartered Accountant (Inter CA) with completion of Articleship training.
• Strong knowledge of GST laws, regulations, and audit procedures.
• Practical experience in GST return filing, audit, and compliance is preferred.
• Proficient in accounting and taxation software.
• Analytical mindset with strong problem-solving skills.
• Good communication and interpersonal skills.
• Ability to handle multiple tasks and work under pressure with tight deadlines.
• Attention to detail and accuracy.

• 2-3 years of experience in GST audits, tax compliance, or indirect taxation.
• Experience working with large datasets for reconciliation and compliance.
• Knowledge of GST e-filing systems and portals.