Accounts Executive (GST & TDS)

Pay: ₹25,000.00 - ₹30,000.00 per month

Job description:

Key Responsibilities

GST Compliance & Returns

• Preparation, review, and timely filing of GSTR-1, GSTR-3B, GSTR-9A, and GSTR-9C.
• Reconciliation of GST sales, purchase data, and ITC with books of accounts.
• Handling GST audits, departmental notices, assessments, and follow-ups.
• Ensuring compliance with GST laws, rules, and amendments.
• Coordination with consultants and tax authorities for GST-related matters.

TDS & Statutory Compliance

• Deduction, payment, and filing of TDS returns (24Q, 26Q, etc.) within statutory timelines.
• Preparation and issuance of Form 16 and Form 16A.
• Reconciliation of TDS with Form 26Q / 26AS.
• Handling TDS notices, defaults, and corrections.

Accounting & Financial Management

• Maintaining books of accounts including ledger scrutiny, journal entries, and reconciliations.
• Bank, vendor, and customer reconciliation.
• Support in monthly, quarterly, and annual financial closing.
• Assistance in statutory audit, internal audit, and tax audit.

Compliance & Reporting

• Ensuring compliance with Companies Act, Income Tax Act, and GST Act.
• Preparation of MIS reports for management.
• Maintaining proper documentation and statutory records.

Required Skills & Competencies

• Strong working knowledge of GST (1, 3B, 9A, 9C) and TDS compliance.
• Hands-on experience in GST reconciliation and audit handling.
• Proficiency in Tally / ERP systems, MS Excel, and statutory portals.
• Good understanding of Indian taxation laws.
• Strong analytical, communication, and coordination skills.
• Ability to work independently and meet strict deadlines.

Qualifications

• B.Com / M.Com in Accounting or Finance

Experience

• Minimum 7+ years of relevant experience in Accounts, GST, and TDS compliance.

Job Types: Full-time, Permanent

Benefits:

• Leave encashment
• Paid time off
• Provident Fund

Job Type: Full-time