Accounts Executive GST & Commercial Tally Borivali East

Work Location

HO Mulund West (In person)

Responsibilities

• 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

Job Type

Full-time

Pay

₹25,000.00 - ₹30,000.00 per month

Benefits

• Leave encashment

Application Questions

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

Experience

• GST Taxation & Tally Accounting: 3 years (Preferred)