Officer/Executive - Accounts and Taxation

Job Description

Job responsibilities:  GST Accounting: Maintain accurate and up-to-date records related to GST transactions. Ensure timely preparation and filing of: Monthly GSTR-1 Returns (Outward Supplies). Monthly GSTR-3B Returns (Summary of inward and outward supplies). Perform monthly reconciliation of Purchase and Sales Registers with GSTR-2A and GSTR-2B , identifying and resolving mismatches. Prepare and file Annual GST Returns and ensure compliance with regulatory requirements. Support and manage internal GST audits and respond to any GST-related notices or queries. TDS Compliance: Ensure correct deduction and timely payment of TDS (Tax Deducted at Source) . Prepare and file TDS returns as per statutory deadlines. Reconcile TDS ledgers and ensure issuance of Form 16/16A to vendors and employees, as applicable. Audit Coordination: Assist in the coordination of statutory and internal audits . Ensure availability of accurate documentation and reports required for audit purposes. Address auditor queries and implement audit recommendations as needed. General Accounting & Compliance Support: Support finance team in other statutory compliances and reporting requirements. Take up additional responsibilities and duties as required by the organization from time to time. Education: Bachelor's degree in Commerce, Accounting, or related field (B.com/M.com). Excellent MS Excel skills and attention to detail. Location: Corporate Office Andheri East, Mumbai. Show more Show less