Account Taxation Executive - (GST & TDS)

Key Responsibilities:

GST Compliance:

• Return Filing

  : Prepare and file monthly, quarterly, and annual GST returns (e.g., GSTR-1, GSTR-3B, GSTR-9) as per the statutory deadlines.

• Tax Payments

  : Calculate and ensure timely payment of GST liabilities to avoid interest or penalties.

• Invoicing & ITC

  : Verify the correctness of GST rates applied on both sales and purchase invoices. Reconcile Input Tax Credit (ITC) with GSTR-2A, identify discrepancies, and ensure accurate reporting.

• GST Reconciliation

  : Perform reconciliation between GST returns and the general ledger, ensuring accurate tax reporting.

• Documentation

  : Maintain all GST-related records, including invoices, returns, and reconciliation reports for audits.

• GST Audits

  : Assist in handling GST audits, assessments, and queries from tax authorities, ensuring compliance with laws and prompt responses.

TDS Compliance:

• TDS Deductions

  : Ensure timely and accurate deduction of TDS on various payments such as salaries, contractor payments, professional fees, rent, and interest.

• Return Filing

  : Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.) as per statutory deadlines.

• TDS Payments

  : Ensure timely deposit of TDS payments to the government.

• TDS Certificates

  : Prepare and issue TDS certificates (Form 16/16A) to employees, vendors, and contractors.

• Reconciliation

  : Reconcile TDS amounts with financial records and returns. Identify and resolve any discrepancies.

• TDS Audits

  : Assist in TDS audits and assessments by providing documentation and responding to notices.

Coordination & Support:

• Inter-departmental Coordination

  : Work closely with the finance and procurement teams to ensure correct application of GST and TDS on transactions.

• Internal Queries

  : Handle queries from internal stakeholders on GST and TDS matters.

Qualifications:

• Bachelor's degree in Accounting, Commerce, Finance, or a related field.
• 2-5 years of relevant experience in managing GST, TDS, and other tax compliances.
• Strong understanding of indirect tax laws, including GST and TDS regulations.
• Advanced MS Excel skills for data analysis and reconciliation.
• Excellent communication skills, both written and verbal.

if you are interested Please contact - 95380 00334 or drop the resume at careers@royaloakindia.com