Job Profile : GST Executive

Location : Ahmedabad

Experience : 1-3 Years

Qualification : Bcom / Mcom / CA Inter / CA Final / CMA Inter / CMA Final / CPA

Salary : 25K - 35K CTC Per Month

Job Summary:

The GST Executive will be responsible for managing and executing GST and TDS related activities within the organization. This includes preparation, filing, and reconciliation of GST and TDS returns, ensuring compliance with all regulatory requirements, and maintaining accurate financial records. The ideal candidate will possess strong knowledge in GST and TDS regulations, have experience in handling GST and TDS filings, and demonstrate excellent communication skills in English.

Key Responsibilities:

• GST Compliance:
• Prepare and file GST returns (monthly, quarterly, and annual) as per statutory requirements.
• Reconcile GST accounts and ensure accuracy in the GST return filings.
• Maintain and update GST records and documentation.
• Ensure compliance with GST laws and regulations.
• Respond to queries from tax authorities and manage GST audits.
• TDS Compliance:
• Prepare and file TDS returns as per statutory deadlines.
• Ensure proper deduction and deposit of TDS on payments made.
• Reconcile TDS accounts and resolve discrepancies.
• Maintain TDS records and documentation.
• Manage TDS-related queries and audits.
• Accounting and Reconciliation:
• Perform reconciliation of GST and TDS with accounting records.
• Coordinate with internal teams to gather necessary documents and data for GST and TDS filings.
• Assist in the preparation of financial statements and reports related to GST and TDS.
• Documentation and Reporting:
• Prepare detailed reports on GST and TDS for internal and external stakeholders.
• Maintain records and documentation related to GST and TDS for audit purposes.
• Ensure timely submission of reports and compliance documents.
• Communication:
• Communicate effectively with internal teams, clients, and tax authorities regarding GST and TDS matters.
• Provide guidance and support on GST and TDS-related issues.

Key Skills:

• GST Knowledge: In-depth understanding of GST laws, rules, and regulations.
• TDS Expertise: Proficient in TDS regulations, preparation, and filing.
• Accounts Management: Strong knowledge of accounting principles and financial reporting.
• GST Filing: Experience in preparing and filing GST returns accurately.
• TDS Filing: Skilled in preparing and filing TDS returns and ensuring compliance.
• GST Reconciliation: Ability to reconcile GST accounts and resolve discrepancies.
• TDS Preparation: Competence in preparing TDS-related documents and returns.
• GST Preparation: Experience in preparing GST-related documentation and reports.
• Communication: Excellent verbal and written communication skills in English.

• Qualifications:
• Education: B.Com / M.Com / CA Inter / CA Finalist / CMA Inter / CMA Finalist / CPA.
• Experience: 2-4 years of relevant experience in GST and TDS compliance and accounting.
• Skills: Proficient in Microsoft Office (Excel, Word) and accounting software. Knowledge of GST and TDS software is a plus.

• :Additional Requirements
• Attention to detail and accuracy in all tasks.
• Strong analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Time management skills and the ability to meet deadlines.