GST & Statutory Compliance
Verify the purchase register and ensure accuracy for monthly GST return filing.
Prepare, review, and finalize GST workings, including GSTR-1, GSTR-3B, reconciliations, and annual/half-yearly GST reports.
Assess and process GST refunds related to purchases, expenses, fixed assets, exports, and other eligible claims.
Ensure timely compliance with all GST provisions and resolve GST-related issues.

TDS & Direct Tax Compliance
Prepare, verify, and finalize monthly TDS workings.
Ensure timely deduction, payment, return filing, and reconciliation of TDS.
Assist in Advance Tax computation and Income Tax compliance.
Support statutory requirements related to direct taxation.

Accounting & Reconciliations
Scrutinize and reconcile Sundry Creditors (Purchase) and Sundry Debtors (Export) ledgers.
Verify purchase transactions, expense bookings, and vendor payments for accounting and statutory compliance.
Finalize data required for GST returns, audits, and annual financial statements.
Assist in Balance Sheet finalization and statutory schedules.

Audit & Reporting
Resolve queries raised by Internal Auditors, Statutory Auditors, and Tax Consultants.
Prepare reports relating to GST, Drawback, vendor payments, and other statutory requirements.




Ensure proper documentation and maintenance of statutory records.

Coordination & Process Management
Coordinate with branch offices (including Bangalore), internal departments, and external consultants for statutory matters.
Follow up with team members and management for pending information and statutory queries.
Ensure compliance with company policies, accounting standards, and statutory regulations.
Suggest process improvements to strengthen statutory compliance and internal controls.

Key Areas of Responsibility
GST Compliance
TDS Compliance
Income Tax & Advance Tax
Purchase & Expense Verification
Export & Drawback Reporting
Ledger Scrutiny & Reconciliations
Balance Sheet Support
Internal & Statutory Audit Coordination
Vendor Payment Verification
Statutory Compliance & Documentation

Job Type: Full time

Pay: ₹360,000.00 - ₹450,000.00 per year

Application Question(s):
Where do you stay in Mumbai?
What is your current salary?
What is your notice period?

Education:
Master's (Preferred)

Experience:
Statutory Compliance: 6 years (Preferred)
GST: 5 years (Preferred)
TDS: 5 years (Preferred)

Work Location: In person

📌 Sr Accounts Executive Mulund West (India)
🏢 HEM
📍 India