Accounts Assistant - GST

Full-time other-general

GST Compliance & Filing: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B) strictly within due dates. Handle GSTR-9 (Annual Return) and GSTR-9C (Reconciliation) data preparation. Generate E-Way Bills for the movement of construction materials and machinery to various sites. Generate E-Invoices for B2B transactions as per government applicability. 2. Reconciliation & Input Tax Credit (ITC): Perform monthly reconciliation of Purchase Register with GSTR-2A and GSTR-2B to ensure 100% claim of eligible Input Tax Credit. Follow up with vendors/sub-contractors for non-reflection of invoices in the GST portal to prevent ITC loss. 3. General Accounting & Bookkeeping: Post daily accounting entries in Tally Prime (Purchase, Sales, Receipt, Payment, Contra, and Journal vouchers). Scrutinize vendor bills for accuracy, specifically checking GST rates applicable to Works Contracts and construction materials. Maintain physical and digital files of invoices, challans, and tax payment rec...