Job Description: Accounts Executive / GST & Compliance Executive
Preparation and filing of GST returns including GSTR-1, GSTR-3B.
Reconciliation of GSTR-1 with GSTR-3B.
Reconciliation of GSTR-2A and GSTR-2B with books of accounts.
Basic knowledge and handling of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement).
Performing GST reconciliations and identifying discrepancies.
Input Tax Credit (ITC) adjustments and compliance.
Handling GST registrations for Company, LLP, Firm, and Proprietorship.
Drafting and filing GST notice replies.
Preparation of E-Way Bills and E-Invoices.
Preparation, filing, and revision of TDS returns (24Q & 26Q).
Preparation and issuance of Form 16 and Form 16A.
TDS calculation and compliance.
Drafting and submission of TDS notice replies.
Sundry Debtors and Creditors reconciliation.
Bank reconciliation statements (BRS).
Maintenance of cash and bank receipts & payments.
Branch accounting and consolidation.
Maintenance and verification of sales and purchase invoices.
Preparation of salary sheets and salary slips.
PF and ESI calculation.
Filing of EPF and ESI returns.
Handling PF withdrawal processes.
Ensuring payroll compliance with statutory regulations.
Finalization of books of accounts.
Drafting of Balance Sheet and Profit & Loss Account.
Assistance in book finalization and auditing.
Preparation of MIS reports for management review.
Handling registrations including:
GST Registration
MSME Registration
Food License (FSSAI) Registration
PAN, TAN, and other statutory registrations
Strong knowledge of GST, TDS, and statutory compliances.
Practical experience in accounts finalization and reconciliation.
Proficiency in accounting software (Tally / ERP preferred).
Good understanding of statutory filings and notices.
Attention to detail and strong documentation skills.