Account Executive

Job Summary:

We are seeking a detail-oriented and responsible Accounts Executive to manage day-to-day accounting, indirect taxation (GST), and direct tax compliance (TDS). The ideal candidate will handle GST/TDS return filing, reconciliations, invoicing, and assist in financial closure and audits.

Key Responsibilities:

1. GST Compliance

• Prepare monthly GST workings and ensure accurate filing of GSTR-1, GSTR-3B, and GSTR-6 (ISD) within statutory timelines.
• Reconcile GSTR-2B vs Purchase Register and GSTR-1 vs Books for accuracy.
• Handle input tax credit (ITC) calculations and adjustments.
• Maintain proper GST records and support GST audits or departmental queries.

2. TDS Compliance

• Compute TDS liability accurately as per applicable rates and provisions under the Income Tax Act.
• Ensure timely payment of TDS and filing of quarterly TDS returns (Form 24Q, 26Q, etc.).
• Prepare and issue Form 16/16A to vendors and employees.
• Handle TDS reconciliations and resolve any mismatches in Form 26AS/TRACES.

3. Accounting & Reporting

• Assist in month-end and year-end book closure.
• Prepare stock statements, maintain inventory records, and reconcile with accounts.
• Perform general ledger reconciliations (bank, vendor, customer, advances, etc.).
• Support the audit team in statutory, tax, and internal audits.

4. Invoicing & Receivables

• Prepare and issue sales invoices as per GST guidelines.
• Process and record vendor invoices with accuracy.
• Track invoice payments, follow up for outstanding dues, and reconcile collections.

Key Skills & Competencies:

• Strong knowledge of GST, TDS, and Accounting principles.
• Hands-on experience in Tally / / Zoho Books
• Proficiency in MS Excel and basic data analysis.
• Attention to detail, accuracy, and ability to meet statutory deadlines.
• Good communication and coordination skills (for vendor & audit interactions).

Qualification & Experience:

• B.Com / M.Com / MBA
• 1–4 years of relevant experience in accounting, GST, and TDS compliance.

Job Type: Full-time

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

• Health insurance
• Provident Fund
• Work from home

Work Location: In person