GST Filing Executive

Responsibilities

• Ensure accurate and timely filing of GST returns and statutory tax forms within prescribed deadlines.
• Assist clients with GST registration, amendments, cancellations, and LUT filings.
• Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9 and Annual Returns.
• Perform GST reconciliation with books of accounts, including GSTR-2A/2B reconciliation.
• Reconcile purchase and sales registers with GST returns and identify discrepancies.
• Prepare and file TDS returns, including Form 24Q, 26Q, and 27Q.
• Prepare GST, TDS, and Advance Tax challans and assist with timely tax payments.
• Prepare and file Income Tax Returns (ITR) for individuals and small businesses.
• Track statutory due dates and maintain an updated tax compliance calendar for multiple clients.
• Maintain accurate documentation of invoices, tax challans, filed returns, acknowledgements, and supporting records.
• Assist in responding to GST and Income Tax notices and coordinate with clients for required information and documentation.
• Provide support during tax audits and statutory audits.
• Coordinate with clients to collect missing data, clarify discrepancies, and obtain required documents.
• Coordinate with relevant tax authorities whenever required for compliance-related matters.
• Ensure proper record-keeping and documentation to minimize errors, penalties, and compliance risks.
• Support new and existing clients in meeting their ongoing tax compliance requirements.

Requirements

• Qualification: B. Com, M.Com
• Strong knowledge of GST and TDS compliance
• Hands-on experience in GST return filing and reconciliation
• Knowledge of Income Tax Return filing
• Understanding of GSTR-1, GSTR-3B, GSTR-9, GSTR-2A/2B
• Knowledge of TDS Forms 24Q, 26Q, and 27Q
• Good understanding of tax challans and statutory due dates
• Strong reconciliation and analytical skills
• Good documentation and record-keeping skills
• Ability to manage multiple clients and deadlines
• Good communication and client coordination skillsStrong knowledge of GST and TDS compliance
• Hands-on experience in GST return filing and reconciliation
• Knowledge of Income Tax Return filing
• Understanding of GSTR-1, GSTR-3B, GSTR-9, GSTR-2A/2B
• Knowledge of TDS Forms 24Q, 26Q, and 27Q
• Good understanding of tax challans and statutory due dates
• Strong reconciliation and analytical skills
• Good documentation and record-keeping skills
• Ability to manage multiple clients and deadlines
• Good communication and client coordination skills

Skills

Qualifications

Experience

1–4 yrs

Education

Bachelor's degree (preferred)

Work authorisation

Must already be authorized to work

Benefits

• PF & ESI