Job Description

Job Summary:

We are seeking a detail-oriented and responsible Accounts Executive to manage day-to-day accounting, indirect taxation (GST), and direct tax compliance (TDS). The ideal candidate will handle GST/TDS return filing, reconciliations, invoicing, and assist in financial closure and audits.

Key Responsibilities:

1. GST Compliance

Prepare monthly GST workings and ensure accurate filing of GSTR-1, GSTR-3B, and GSTR-6 (ISD) within statutory timelines. Reconcile GSTR-2B vs Purchase Register and GSTR-1 vs Books for accuracy. Handle input tax credit (ITC) calculations and adjustments. Maintain proper GST records and support GST audits or departmental queries.
2. TDS Compliance

Compute TDS liability accurately as per applicable rates and provisions under the Income Tax Act. Ensure timely payment of TDS and filing of quarterly TDS returns (Form 24Q, 26Q, etc.). Prepare and issue Form 16/16A to vendors and employees. Handle TDS reconciliations and resolve any mismatches in Form 26AS/TRACES.
3. Accounting & Reporting

Assist in month-end and year-end book closure. Prepare stock statements, maintain inventory records, and reconcile with accounts. Perform general ledger reconciliations (bank, vendor, customer, advances, etc.). Support the audit team in statutory, tax, and internal audits.
4. Invoicing & Receivables

Prepare and issue sales invoices as per GST guidelines. Process and record vendor invoices with accuracy. Track invoice payments, follow up for outstanding dues, and reconcile collections.

Key Skills & Competencies:

Strong knowledge of GST, TDS, and Accounting principles. Hands-on experience in Tally / /

Zoho Books

Proficiency in MS Excel and basic data analysis. Attention to detail, accuracy, and ability to meet statutory deadlines. Good communication and coordination skills (for vendor & audit interactions).

Qualification & Experience:

B.Com / M.Com / MBA 1-4 years of relevant experience in accounting, GST, and TDS compliance.
Job Type: Full-time

Pay: ?20,000.00 - ?35,000.00 per month

Benefits:

Health insurance Provident Fund Work from home
Work Location: In person