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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.

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Financial

nOperations & Reporting**n
- **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.

nJob Type: Full timen

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

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Benefits

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- Paid time off
- Provident Fund

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Work Location: In person

Apply on Kit Job: kitjob.in/job/45y885

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