Position - GST & TDS Executive
Experience - 3–5 Years
Qualification
- B.Com / M.Com
- CA Inter (Preferred)
Job Summary
We are looking for a knowledgeable, detail-oriented, and compliance-driven GST & TDS Executive with 3–5 years of practical experience in indirect and direct taxation. The ideal candidate should possess strong knowledge of GST, TDS, accounting, statutory compliance, and vendor verification. The role requires accuracy, analytical thinking, and the ability to ensure full compliance with applicable tax laws while supporting the finance and accounts team.
Key Responsibilities
GST Compliance
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9 and other applicable GST returns.
- Reconciliation of GSTR-2B with Purchase Register and Books of Accounts.
- Verification of eligible and blocked Input Tax Credit (ITC) as per GST provisions.
- Monthly GST reconciliation and compliance review.
- Verification of GST invoices, tax calculations, HSN/SAC codes and tax applicability.
- Preparation of data and supporting documents for GST audits, assessments and departmental notices.
- Drafting of replies to GST notices under the guidance of senior management.
- Vendor GST compliance verification and follow-up.
TDS Compliance
- Deduction of TDS under applicable provisions of the Income Tax Act.
- Preparation and filing of quarterly TDS Returns (24Q, 26Q and other applicable forms).
- Preparation of TDS challans and timely payment.
- Issuance and verification of Form 16 and Form 16A.
- Reconciliation of TDS with Books of Accounts and Form 26AS.
- Resolution of TDS-related discrepancies.
Accounting & Compliance
- Ledger scrutiny and reconciliation.
- Verification of purchase invoices, supporting documents and tax applicability.
- Knowledge of E-Way Bill and E-Invoice generation.
- Assistance in Statutory Audit, GST Audit, Tax Audit and Internal Audit.
- Coordination with Accounts, Purchase, Stores, Logistics and Finance teams to ensure statutory compliance.
- Maintenance of proper documentation and compliance records.
Required Skills
- Strong knowledge of GST Law, Input Tax Credit (ITC) and Blocked Credits.
- Good understanding of TDS provisions and statutory compliance.
- Practical knowledge of GST reconciliation and tax compliance.
- Proficiency in Tally Prime and MS Excel.
- Strong analytical, reconciliation and documentation skills.
- Good communication, coordination and problem-solving abilities.
Preferred Industry Experience
Candidates having experience in any of the following industries will be preferred:
- Logistics
- Infrastructure
- Mining
- Repair & Maintenance
- Industrial / Manufacturing Companies
Preference will be given to candidates having practical exposure to GST assessments, departmental notices, tax reconciliations, vendor compliance and statutory audits.
Pay: ₹45,000.00 - ₹50,000.00 per month
Work Location: In person
