Role: CA Trainer
Industry Type: Accounting / Auditing
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
UG: Any Graduate
PG: Any Postgraduate
Roles & Responsibilities:
- Assist in preparation and filing of GST returns such as GSTR-1, GSTR-3B, GSTR-6, GSTR-7, GSTR-9 and GSTR-9C
- Perform reconciliation of GSTR-2B with purchase register and identify ITC discrepancies
- Support in preparation and filing of GST refund applications including exports, inverted duty structure, and excess balance
- Assist in preparation of replies to GST notices, departmental queries, and audit requirements
- Work on GST compliance tracker including due dates, LUT filings, and e-way bill reconciliations
- Conduct research on GST provisions, notifications, circulars, and relevant case laws
- Assist in preparation of ITC eligibility workings, reversals, and utilization computations
- Support in data collection, client communication, and preparation of compliance checklists
- Assist in GST registrations, amendments, and cancellation applications
- Support in GST reconciliations including turnover reconciliation and books vs returns analysis
- Assist in preparation of annual return workings and reconciliation for GSTR-9 and GSTR-9C, including books vs returns vs financials reconciliation
Skills Required:
- Basic understanding of GST provisions
- Good working knowledge of Excel
- Strong analytical and reconciliation skills
- Good written and verbal communication
- Ability to manage multiple assignments