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- . GST Compliance & Filing
- Return Filing: Prepare and file monthly, quarterly, and annual GST returns, including GSTR-1 and GSTR-3B.

2. TDS Compliance & Filing

- Deduction & Deposit: Ensure timely deduction and deposit of TDS/TCS under the Income Tax Act.
- Quarterly Returns: Prepare and file quarterly TDS returns (Forms 24Q, 26Q, 27Q).
- Certificate Issuance: Manage the timely issuance of TDS certificates in Form 16 and 16A to vendors and employees.
- Validation: Track PAN compliance and validate vendor data for correct tax treatment. www.shine.com

3. Financial Operations & Reporting

- Ledger Management: Oversee day-to-day accounting, including accounts payable (AP), accounts receivable (AR), and general ledger maintenance.
- Financial Statements: Prepare monthly MIS reports, Profit & Loss statements, and balance sheets for management review.
- Audit Coordination:



Lead internal and statutory audit processes, providing necessary documentation and schedules to auditors.
- Reconciliation: Perform GSTR-2B reconciliations to ensure accurate claiming of Input Tax Credit (ITC) and resolve discrepancies between purchase and sales ledgers.
- Logistics-Specific Documentation: Manage the generation and verification of e-way bills, debit/credit notes, and zero-rated GST for export services if applicable.
- Liaison: Handle GST department notices, audits, and scrutiny proceedings.

Job Type: Full time

Pay: ₹15,000.00 - ₹40,000.00 per month

Benefits:

- Paid time off
- Provident Fund

Work Location: In person

Apply on Kit Job: kitjob.in/job/45qiug

📌 Accounts Executive - Finance & Accounts (Perungudi)
🏢 Fuji
📍 Perungudi