GST AND TDS Executive

GST

1. GST Compliance & Returns

• Preparation and filing of GST returns:

  GSTR-1, GSTR-3B, GSTR-2B reconciliation

• Monitoring

  GST payment

  (CGST, SGST, IGST)
• Ensuring

  timely filing

  to avoid late fees and interest

2. Input Tax Credit (ITC) Management

• Reconciliation of

  purchase register vs GSTR-2B

• Follow-up with vendors for missing or incorrect invoices
• Ensuring eligibility and proper availing of ITC

3. GST Accounting & Documentation

• Maintaining GST records, invoices, debit/credit notes
• Classification of goods/services under correct

  HSN/SAC codes

• Verification of tax invoices as per GST rules

4. GST Audit & Assessment Support

• Assisting during

  GST audit, notices, and departmental queries

• Preparation of replies to GST notices
• Coordination with consultants / CA

1. TDS Deduction & Compliance

• Deduction of TDS as per

  Income Tax Act

  (Sections 192, 194C, 194J, 194I, etc.)
• Timely

  deposit of TDS

  to government account
• Monitoring challans (ITNS-281)

2. TDS Returns Filing

• Preparation and filing of

  TDS returns

  :

• 24Q

  – Salary

• 26Q

  – Non-salary

• 27Q

  – NRI payments
• Rectification of errors and filing of correction statements

3. Form 16 / 16A Handling

• Generation and issuance of

  Form 16 & Form 16A

• Ensuring correct reflection in

  Form 26AS / AIS

4. Reconciliation & Reporting

• Reconciliation of:
• TDS ledger vs challans
• Returns vs 26AS
• Monthly and quarterly TDS reports to management

5. Notices & Assessments

• Handling

  TDS notices

  (TRACES portal)
• Responding to short deduction / non-deduction cases
• Coordination with auditors and tax consultants

Common Responsibilities (GST + TDS Executive)

• Compliance with

  statutory deadlines

• Maintaining accurate records and reports
• Coordination with

  Accounts, HR, Vendors, and Consultants

• Supporting audits and internal reviews
• Using ERP / Accounting software (Tally, SAP, Zoho, etc.)

Key Skills Required

• Strong knowledge of

  GST & Income Tax

• Excel & accounting software proficiency
• Attention to detail & compliance mindset
• Good communication & coordination skills

• MALE CANDIDATES AND IMMEDIATE JOINERS WILL BE PREFERRED

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• SALARY IS NOT CONSTRAIN FROM THE RIGHT CANDIDATES

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• PLEASE SEND YOUR RESUME THROUGH WHATS UP & CONTACT : 984259507