GST Filing
Sangeetha Mobile · Bengaluru · onsite · Posted 42d ago
Not disclosed2–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
This job is provided by apna.co 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
[phone removed]
jayashree hr
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
[phone removed]
jayashree hr
Sourced from foundit
Skills
Form 16ATDS Filing ComplianceTDS Returns – 24QForm 16GSTR-3BGSTR-2BGSTR-1ITC ReconciliationInternal AuditE-invoiceTally ERPGST Filing & ComplianceGST TDS reconciliationForm 26ASE Way BillStatutory Audit Supportexcel
About Sangeetha Mobile
Sangeetha Mobile
Retail
3k+
employees
1974
52 years old
Bangalore/Bengaluru, Karnataka
India
₹2.9L PA avg
Avg at Sangeetha Mobile
About
Sangeetha Mobiles Pvt Ltd is one of South India’s largest and most trusted mobile retail chains, offering a wide range of smartphones, gadgets, and accessories. With over four decades of expertise.
Industries
RetailConsumer goods
Employee ratings
10 reviews
3.5/ 5
Culture
3.2
Career growth
2.7
Work-life
3.0
Employees rate it well for
Skill Development36Overall Company35
Find them on