About the Job

The Account Executive role is responsible for managing day-to-day accounting functions with a specific focus on GST compliance, GSTR1 and GSTR3B filing, and TDS calculations and return filing. This position requires accuracy, attention to detail, and strong knowledge of Indian tax laws.

Roles & Responsibilities

GST Compliance

• Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, annual return GSTR-9)
• Reconcile GST input tax credit with GSTR-2B and purchase register
• Maintain proper GST records and documentation
• Handle GST payments and respond to GST notices

TDS Management

• Calculate monthly TDS as per applicable sections of the Income Tax Act
• Deduct TDS on vendor payments, salaries, and other applicable expenses
• File quarterly TDS returns (Form 24Q, 26Q, etc.)
• Issue TDS certificates (Form 16 & Form 16A) within deadlines

Accounting & Reporting

• Maintain accurate books of accounts in accounting software (Tally/Zoho/ERP)
• Prepare bank reconciliations and vendor reconciliations
• Assist in monthly closing, trial balance, and financial reports
• Ensure compliance with statutory requirements

Coordination & Communication

• Liaise with auditors, consultants, and government authorities
• Coordinate with vendors for invoice and tax-related clarifications
• Support management in decision-making with timely MIS reports

Required Skills & Qualifications

Education: B.Com/M.Com/CA Inter or equivalent

Experience: 1–3 years in accounting with hands-on experience in GST & TDS

• Proficiency in Tally ERP / accounting software
• Good knowledge of MS Excel (VLOOKUP, Pivot Table, etc.)
• Familiarity with online GST & Income Tax portals
• Strong attention to detail and time management
• Analytical thinking and problem-solving
• Strong communication skills
• Integrity and confidentiality
• Ability to work independently and in a team