GST Filing

Audit Executive – GST & TDSJob Title: Audit Executive – GST & TDS

Department: Finance & Accounts

Experience: 2–5 Years

• Job ResponsibilitiesHandle GST compliance and return filing on a monthly/quarterly basis.
• Prepare and file GSTR-1 and GSTR-3B.
• Perform GSTR-2B and purchase reconciliation and verify Input Tax Credit (ITC).
• Verify GST invoices, e-invoices and e-way bills.
• Handle TDS calculation, deduction and payment.
• Prepare and file TDS returns – 24Q/26Q.
• Reconcile TDS with Form 26AS and resolve discrepancies.
• Prepare Form 16 and Form 16A.
• Conduct internal audits and verify sales, purchases, expenses, cash and stock transactions.
• Identify accounting discrepancies, compliance issues and financial irregularities.
• Support statutory and tax audits.
• Maintain proper records and documentation for GST, TDS and audit purposes.
• Coordinate with internal teams, vendors and auditors for required documents and clarifications.
• Assist in responding to GST/TDS notices and queries.
• Prepare audit reports and share observations with management.
• Required SkillsGST Filing & Compliance
• TDS Filing & Compliance
• GST & TDS Reconciliation
• Internal Audit
• Statutory Audit Support
• GSTR-1, GSTR-3B & GSTR-2B
• ITC Reconciliation
• TDS Returns – 24Q & 26Q
• Form 16 & Form 16A
• Form 26AS
• E-Invoice & E-Way Bill
• MS Excel
• Tally / ERP
• Good analytical and communication skills
• Strong knowledge of accounting and taxation 

send me your resume

8884289664

jayashree hr