Senior Accounts Executive - GST & TDS

Job Roles and Responsibilities:

• Ensure compliance with GST regulations and filing requirements.
• Prepare and submit GST monthly & annual returns (GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C) and related documentation.
• Monitor and analyze GST transactions to identify discrepancies and ensure accuracy.
• Provide guidance and support to team members on GST-related matters.
• Conduct regular GST audits and assessments.
• Stay updated with changes in GST laws and regulations.
• Coordinate with tax authorities and auditors on GST-related issues.
• Prepare and present GST reports to senior management.
• Assisting in Audits within timelines - Internal, statutory, tax etc.
• Preparing & Handling of Direct & Indirect Taxes (GST & TDS)
• Manage GST compliance, including registration, returns filing, and reconciliation.
• Account scrutiny and maintenance of records.
• Managing TDS compliance, deduction and monthly payment.
• Responsible for Preparation and submission of TDS returns.
• Reconcile Account Receivable & Accounts Payable including ageing analysis. Manage vendor & customer issues and reconcile Debtors & Creditors statements on a regular basis.
• Support month-end and year-end close process
• Knowledge of Import & export related entries in Tally ERP-9.
• Maintain accounts receivable, payable, and general ledger using Tally ERP.

Preferred candidate profile

• Advance knowledge of MS Excel & Tally Prime.
• Must have experience of GST monthly Return, Annual Return & GST Assessment.
• Knowledge of financial regulations and accounting procedures.
• Excellent analytical and numerical skills.
• Excellent oral and written communication skills
• Ability to work independently and as part of a team.
• Strong ethics and an ability to manage confidential data.
• Understanding in Accounting principles, Finance, Taxation and Banking

Perks and benefits

• Provident Fund (PF)
• Employees State Insurance (ESI)
• Gratuity
• Sick / Casual Leave