Finance Executive

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Location


Job Type


Experience


Responsibilities

• GST Registration and Filing: Manage the company's GST registration status and handle the submission of monthly or quarterly returns, including GSTR-1 and GSTR-3B.
• GST Documentation and Verification: Scrutinize and validate GST invoices, oversee the management of Input Tax Credits (ITC), and ensure all activities align with current GST mandates.
• GST Reconciliation: Align GST return data with the company's general ledger to identify and resolve any variances.
• GST Audit Support: Facilitate the preparation for and execution of audits conducted by tax authorities.
• TDS Calculation and Deduction: Accurately compute and withhold Tax Deducted at Source from various payments, such as salaries, contractor fees, and professional charges, according to prevailing rates.
• TDS Return Filing and Certification: Submit TDS returns (such as Forms 24Q and 26Q) promptly and issue necessary certificates (Forms 16 and 16A) to employees and vendors.
• TDS Reconciliation: Match deducted TDS amounts against deposited taxes and collaborate with the finance department to address any inconsistencies.
• TDS Regulatory Compliance: Uphold all TDS regulations, ensuring timely remittance of taxes and maintaining comprehensive documentation.

Requirements

• Educational Background: A degree in Commerce (B.Com, M.Com) or an MBA in Finance/Accounting is required.
• Professional Certifications: Holding qualifications such as CA Inter, ICWA Inter, or CMA is considered a significant asset.
• Experience Level: Possess between 0 to 3 years of hands-on experience in taxation, with a specific focus on GST and TDS.
• Technical Proficiency: Demonstrate practical experience with accounting software and GST online portals.
• Regulatory Knowledge: Maintain a robust understanding of GST, TDS, and other statutory compliance frameworks, including the ability to track and implement recent tax amendments.
• Software Skills: Exhibit high proficiency in MS Excel and accounting tools like Tally or Zoho Books.
• Core Competencies: Possess a solid grasp of accounting principles and reconciliation methodologies.
• Work Ethic: Capable of working autonomously and delivering results within strict deadlines.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.