Job description

We are seeking an Account & GST Executive to manage accounting and GST compliance tasks effectively for our organization in Lucknow, Uttar Pradesh.

Prepare and file various GST returns including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other relevant returns timely.
Perform monthly GST reconciliation against the accounting books to ensure accuracy.
Reconcile GSTR-2B with purchase registers and coordinate with vendors for required follow-ups.
Compile GST working papers and calculate tax liabilities accurately.
Maintain accounting records utilizing accounting software efficiently.
Record financial transactions, manage supporting documentation meticulously.
Conduct bank reconciliations, review ledger accounts, and reconcile discrepancies.
Prepare Trial Balance, Profit & Loss statements, and Balance Sheets periodically.
Support financial finalization and prepare schedules to assist audits.
Handle accounting entries related to TDS, GST, depreciation, provisions, and other statutory adjustments.
Compute TDS, file returns, and reconcile TDS accounts.
Prepare necessary data for filing Income Tax Returns.
Ensure compliance with statutory laws applicable to clients.
Assist in statutory audits, tax audits, and internal audits when required.

In-depth understanding of GST regulations and associated procedures.
Sound knowledge of accounting principles and financial statement preparation.
Familiarity with Income Tax and TDS rules and regulations.
Proficiency in Microsoft Excel, including advanced functions such as VLOOKUP, XLOOKUP, Pivot Tables, IF, and Data Validation.
Experience with accounting software like Tally Prime, Busy, Zoho Books, Marg, or other ERP systems.
Knowledge of government portals including GST and Income Tax portals.
Strong analytical thinking and problem-solving skills.
Excellent communication, both written and oral.
Ability to work autonomously with minimal supervision.
Exceptional attention to detail, accuracy, and maintaining integrity in work.

Account & GST Executive