Junior Accountant
Sirmacs Consultancy Services (Law Firm)
Job Description
Our tax consultancy firm is hiring a full-time Accountant to manage GST return filing and reconciliations across our client portfolio.
𝐑𝐨𝐥𝐞𝐬 & 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬
· Preparing and filing GST returns for multiple clients, including GSTR-1/IFF, GSTR-3B, CMP-08, and the annual GSTR-9 and GSTR-9C.
· Carrying out reconciliations of GSTR-2B against the purchase register (ITC), GSTR-1 vs GSTR-3B vs books, and turnover reconciliation and resolving mismatches.
· Computing monthly GST liability, eligible Input Tax Credit, and RCM, and preparing challans for payment.
· Maintaining client books and accounting entries in Tally and keeping invoices and supporting records in order.
· Coordinating with clients to collect the data, invoices, and details required for timely filing.
· Assisting with e-invoicing and e-way bill compliance, GST audits, and data/reconciliation support for notices and departmental requirements.
𝐑𝐞𝐦𝐮𝐧𝐞𝐫𝐚𝐭𝐢𝐨𝐧
₹20,000 – ₹23,000/- per month (CTC) (based on experience and skill level)
𝐄𝐥𝐢𝐠𝐢𝐛𝐢𝐥𝐢𝐭𝐲
· Working knowledge of GST provisions relevant to returns, ITC, and reconciliations.
· Hands-on experience with Tally (Prime / ERP 9) and the GST portal.
· Strong MS Excel skills, including VLOOKUP and pivot tables, for handling reconciliations.
· Accuracy, attention to detail, and the discipline to meet recurring deadlines.
𝐌𝐢𝐧𝐢𝐦𝐮𝐦 𝐏𝐫𝐞𝐯𝐢𝐨𝐮𝐬 𝐄𝐱𝐩𝐞𝐫𝐢𝐞𝐧𝐜𝐞
· Prior experience in GST return filing and reconciliations. Candidates must have at least 1-2 years of relevant experience.
· Practical familiarity with Tally and the GST portal is essential.
𝐏𝐥𝐞𝐚𝐬𝐞 𝐧𝐨𝐭𝐞
· This is a full-time, in-office position. Remote work/work from home cannot be accommodated at any point in time.
· A 3 month probationary period will apply, during which the firm reserves the right to terminate the association.
· The candidate must handle client data and financial records with strict confidentiality.
𝐋𝐨𝐜𝐚𝐭𝐢𝐨𝐧
Rajendra Place, New Delhi.
Interested candidates may apply with their CV and Covering Letter.