GST Executive

Job Summary:

The GST & TDS Executive will be responsible for managing and ensuring timely compliance with all statutory obligations related to Goods and Services Tax (GST) and Tax Deducted at Source (TDS). This includes timely return filing, reconciliations, payments, audits, and supporting tax assessments.

Key Responsibilities:GST Responsibilities:

• Preparation and timely filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
• GST input credit reconciliation with GSTR-2B and purchase register
• Maintain GST records and documentation for audits and assessments
• Timely payment of GST liability and maintaining challan records
• Handling GST refund applications and tracking
• Respond to notices and support during GST audits or assessments
• Ensure compliance with latest GST notifications and circulars

TDS Responsibilities:

• Deduct TDS as per applicable sections on various payments (salaries, contractors, rent, etc.)
• Preparation and timely filing of TDS returns (24Q, 26Q, 27Q, etc.)
• Generate and issue TDS certificates (Form 16, Form 16A)
• Reconcile TDS payable and paid, and resolve mismatches
• Maintain TDS-related documentation for audits
• Track TDS notices and support in resolving queries or demands

Requirements:

Qualifications:

• B.Com / M.Com / CA Inter / MBA (Finance) or equivalent

Experience:

• 4–10 years of relevant experience in GST & TDS compliance

Skills:

• Working knowledge of Tally / SAP / Zoho Books or any accounting ERP
• Hands-on experience with GST portal and TRACES
• Strong Excel and reconciliation skills
• Attention to detail and accuracy
• Good communication and documentation skills

Preferred:

• Experience handling GST audits or departmental queries
• Knowledge of other statutory filings (PF, ESI, PT) is a plus

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹30,060.60 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Experience:

• GST: 3 years (Required)
• TDS: 3 years (Required)

Location:

• Thrissur R S, Thrissur, Kerala (Required)

Work Location: In person