Accounts Executive Gst

2 weeks ago


Mumbai Maharashtra, India QMS India Full time

Work Location HO Mulund West
- Review the Reconciliation of the bank on a monthly basis
- Monthly/quarterly/annual review & filing of Profession Tax.
- Ensure proper compliance’s with statutory laws relating to Tax deducted at source, professional tax.
- Assistance in monthly payments of Tax deducted at Source and Profession Tax.
- Quarterly filing of E-TDS Returns and issues of TDS Certificates on quarterly basis.
- Vetting Bills and Document.
- Maintaining registers: Fixed Assets and other statutory registers.
- Vetting Bills and Document.
- Preparing Cheques, Vouchers, Quotation, Invoice etc.
- General Administration
- Internal Office Day to day admin functions/support
- Travel arrangements

**GST Tasks**
- Workings & Filing monthly GSTR-1
- Workings & Filing monthly GSTR-3B
- Workings & Filing Annually GSTR-9 & 9C
- Workings & Filing Quarterly GST-Refund under Export with LUT
- Workings for RCM Calc. & Payment & Preparing RCM invoice
- Workings for monthly ITC-Reversal for pending creditors for more than 180 Days
- monthly GST-Reconciliation
- Documentation for Merchant Export under GST
- Handling GST-Audit
- Checking & Handling routine GST queries
- Half Yearly Working & Filing for ITC-04
- **TDS-TCS Tasks**:

- monthly TDS Calc. & Payment
- monthly TCS Calc. & Payment
- Quarterly 26 Q TDS Return workings
- Quarterly 24Q TDS Return workings
- Quarterly 27EQ TCS Return workings
- checking & Guide for TDS/TCS Queries
- passing TDS/TCS Receivable Entries in Tally
- 26AS Reconciliation
- **Documentation**:

- Filing & Documentation for TDS-TCS
- Filing & Documentation for GST

Pay: ₹25,000.00 - ₹30,000.00 per month

**Benefits**:

- Leave encashment

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

Application Question(s):

- Current Salary - ?
- Expected Salary - ?
- Notice Period - ?
- Your current location - ?

**Experience**:

- GST Taxation & Tally Accounting: 3 years (preferred)

Work Location: In person


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