Accounts Executive

The Accounts Executive – Taxation will be responsible for handling all taxation-related matters, including GST, TDS, and income tax compliances, ensuring timely filing, record-keeping, and coordination with internal departments and external consultants. Key Responsibilities:1. Taxation & Compliance Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and annual GST reconciliation. Manage TDS deductions, challan payments, and quarterly TDS returns (Form 26Q, 24Q, etc.). Assist in Income Tax computations, advance tax workings, and annual return filings. Ensure timely and accurate statutory compliance as per current tax laws and deadlines. Coordinate with external auditors, tax consultants, and government departments as required. 2. Accounting & Documentation Maintain records and ledgers for input tax credit (ITC) and ensure reconciliation with GSTR-2A/2B. Support in monthly closing activities and ensure tax-related entries are correctly posted. Handle vendor invoice scrutiny from a taxation perspective (GST applicability, HSN/SAC codes, etc.). Keep track of tax notices, assessments, and refunds. 3. Internal Coordination Liaise with branch accountants and purchase teams for tax-related clarifications. Coordinate with statutory auditors during audits and provide required data. Ensure proper compliance for E-invoicing and E-way bills. 4. Updates & Process Improvements Stay updated on amendments in tax laws and communicate implications to management. Suggest process improvements to strengthen compliance and reduce errors. Qualifications & Skills:Education: B.Com / M.Com / MBA (Finance) Experience: 3–6 years of experience in taxation, preferably in retail or trading sector Technical Skills: Proficiency in Tally Prime / ERP software Knowledge of MS Excel and GST portal Understanding of TDS, GST, and Income Tax provisions Soft Skills: Strong attention to detail Ability to work under deadlines Good coordination and communication skills Key Performance Indicators (KPIs):100% on-time filing of GST & TDS returns Zero penalty or late fee due to non-compliance Accuracy in reconciliation of ITC and TDS Timely response to tax queries and audits