Junior accountant

Sirmacs Consultancy Services · New delhi, India

Our tax consultancy firm is hiring a full-time Accountant to manage GST return filing and reconciliations across our client portfolio.

&

· Preparing and filing GST returns for multiple clients, including GSTR-1/IFF, GSTR-3 B, CMP-08, and the annual GSTR-9 and GSTR-9 C.

· Carrying out reconciliations of GSTR-2 B against the purchase register (ITC), GSTR-1 vs GSTR-3 B 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.

₹20,000 – ₹23,000/- per month (CTC) (based on experience and skill level)

· 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.

· 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.

· 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.

Rajendra Place, New Delhi.

Interested candidates may apply with their CV and Covering Letter.