2 - 3 years

3 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role Overview

Accounts Executive TDS & GST

Key Responsibilities

TDS (Tax Deducted at Source) Responsibilities

  • Prepare and compute monthly TDS deductions as per Income Tax Act provisions.
  • Ensure timely deposit of TDS payments (monthly).
  • File quarterly TDS returns (Form 24Q, 26Q, 27Q, etc.).
  • Reconcile Form 26AS with company records and vendor accounts.
  • Generate and issue TDS certificates (Form 16, Form 16A) to employees and vendors.
  • Track TDS mismatches, resolve errors, and coordinate with vendors for compliance.
  • Handle TDS on salaries, contractors, rent, commission, professional fees, etc.

GST (Goods & Services Tax) Responsibilities

  • Prepare monthly GST workings (GSTR-1, GSTR-3B, GSTR-2B reconciliation).
  • Ensure timely filing of GST returns and payment of GST liabilities.
  • Maintain and update GST input/output tax records.
  • Reconcile purchase register with GSTR-2B and correct mismatches with vendors.
  • Assist in GST annual return preparation (GSTR-9, GSTR-9C).
  • Manage GST registration amendments, LUT filings, and invoice verification.
  • Handle GST notices, queries, and assessments.

General Accounting Responsibilities

  • Maintain day-to-day accounting entries in Tally/ERP or accounting software.
  • Verify and process vendor invoices with correct tax details.
  • Prepare monthly MIS reports related to tax and compliance.
  • Assist in statutory, internal, and tax audits.
  • Ensure compliance with all relevant tax regulations and company policies.

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