Account Taxation Executive - (GST & TDS), 2 to 3 years in Bangalore

Job Description

• Return Filing: Prepare and file monthly, quarterly, and annual GST returns (e.g., GSTR-1, GSTR-3B, GSTR-9) as per the statutory deadlines.
• Tax Payments: Calculate and ensure timely payment of GST liabilities to avoid interest or penalties.
• Invoicing & ITC: Verify the correctness of GST rates applied on both sales and purchase invoices. Reconcile Input Tax Credit (ITC) with GSTR-2A, identify discrepancies, and ensure accurate reporting.
• GST Reconciliation: Perform reconciliation between GST returns and the general ledger, ensuring accurate tax reporting.
• Documentation: Maintain all GST-related records, including invoices, returns, and reconciliation reports for audits.
• GST Audits: Assist in handling GST audits, assessments, and queries from tax authorities, ensuring compliance with laws and prompt responses.

• TDS Deductions: Ensure timely and accurate deduction of TDS on various payments such as salaries, contractor payments, professional fees, rent, and interest.
• Return Filing: Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.) as per statutory deadlines.
• TDS Payments: Ensure timely deposit of TDS payments to the government.
• TDS Certificates: Prepare and issue TDS certificates (Form 16/16A) to employees, vendors, and contractors.
• Reconciliation: Reconcile TDS amounts with financial records and returns. Identify and resolve any discrepancies.
• TDS Audits: Assist in TDS audits and assessments by providing documentation and responding to notices.

• Inter-departmental Coordination: Work closely with the finance and procurement teams to ensure correct application of GST and TDS on transactions.
• Internal Queries: Handle queries from internal stakeholders on GST and TDS matters.

• Bachelor\'s degree in Accounting, Commerce, Finance, or a related field.
• 2-5 years of relevant experience in managing GST, TDS, and other tax compliances.
• Strong understanding of indirect tax laws, including GST and TDS regulations.
• Advanced MS Excel skills for data analysis and reconciliation.
• Excellent communication skills, both written and verbal.