CA Trainer

Job highlights

• 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 . .

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