Accountant (Inter CA/ CA Drop out)
- Employer
- Mantras2Success
- Location
- Ahmedabad
- Posted
- Oct 06, 2024
- Closes
- Oct 28, 2024
- Ref
- 4891085940
- Level
- Staff
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Academia
Job Description:
Job Summary:
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.
Key Responsibilities:
GST Audit Execution:
GST Compliance & Return Filing:
GST Advisory & Support:
Data Analysis & Reconciliation:
Documentation & Reporting:
Process Improvement & Compliance:
Team Collaboration:
Qualifications and Skills:
Preferred Qualifications:
Career Growth:
This role offers opportunities for skill development in GST audits, tax advisory, and compliance. The candidate will gain hands-on experience in various industries and have the potential for career advancement within the firm.
Job Summary:
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.
Key Responsibilities:
- 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.
- 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.
- 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.
- 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.
- Maintain well-organized and up-to-date documentation for all GST filings and audit reports.
- Assist in preparing working papers and ensuring accurate audit trail documentation.
- 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.
- 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.
Qualifications and Skills:
- 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.
Preferred Qualifications:
- 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.
Career Growth:
This role offers opportunities for skill development in GST audits, tax advisory, and compliance. The candidate will gain hands-on experience in various industries and have the potential for career advancement within the firm.