Position : Accounts and Taxation Executive

Qualifications : CMA/CA Inter

Experience: 3-4years

Salary : 25-40k per month

Accounting Software : Tally Prime

Roles and Responsibilities:-

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â Goods and Services Tax (GST) Compliance:

â Manage the end-to-end GST compliance cycle for multiple clients.

â Prepare and file monthly/quarterly GST returns, including GSTR-1 (outward

supplies) and GSTR-3B (summary return).

â Perform detailed Input Tax Credit (ITC) reconciliations between GSTR-2A/2B and

the client's purchase records, and proactively address any discrepancies.

â Assist in the preparation of data for the GST annual return (GSTR-9) and

reconciliation statement (GSTR-9C).

â Tax Deducted at Source (TDS) Compliance:

â Ensure accurate monthly computation and timely deposit of TDS under various

sections of the Income Tax Act.

â Prepare and file quarterly TDS returns (Form 24Q & 26Q).

â Handle the entire process for filing revised TDS returns on the TRACES portal

to correct any defaults or errors.





â Manage the generation and distribution of TDS certificates (Form 16/16A).

â Accounts Finalization & Income Tax Support:

â Assist in the finalization of accounts for various entities (Proprietorships,

Partnerships, and Companies).

â Prepare financial statements and schedules specifically for Income Tax Return

(ITR) filing and Tax Audit purposes.

â Support the senior team in preparing income tax computations and other related

workings
.â Client Coordination & Reporting:

â Serve as a key point of contact for clients regarding their day-to-day tax

compliance matters.

â Maintain accurate and organized records of all filings and client data.

â Stay updated with the latest amendments in GST and Income Tax laws.

CA FIRM EXPERIENCE MENDATORY

About Company -

We are a leading financial and tax advisory firm committed to providing impeccable compliance

and accounting solutions. We pride ourselves on navigating the complexities of the Indian

taxation syste

📌 Accounts and Taxation Executive (Mumbai)
🏢 Accountshunt Hiring Solutions
📍 Mumbai