We are looking for an experienced GST & TDS Executive with a minimum of 3 years of hands-on experience in GST and TDS compliance. The candidate should be well-versed in preparation, reconciliation, and timely filing of GST and TDS returns and should have a strong understanding of applicable tax provisions.

Key Responsibilities

Prepare and file GST returns including GSTR-1, GSTR-3B and other applicable GST returns.

- Perform GSTR-2B reconciliation with purchase records and books of accounts.
- Verify Input Tax Credit (ITC) eligibility and identify discrepancies.
- Reconcile GST turnover, tax liability and ITC with books of accounts.
- Handle GST notices, queries and basic departmental correspondence.
- Assist with GST annual return and reconciliation requirements.
- Prepare and file TDS returns within prescribed timelines.
- Verify TDS deductions, applicable sections, rates and thresholds.
- Reconcile TDS payable with books of accounts and challans.
- Handle TDS corrections, defaults, notices and related compliance matters.
- Download and verify Form 26AS, AIS/TIS and TDS certificates wherever required. Ensure timely payment of GST and TDS liabilities.
- Maintain proper records and documentation for GST and TDS compliance.
- Coordinate with the accounts team for reconciliation and tax-related adjustments.
- Keep track of changes in GST and TDS provisions, rates, exemptions and compliance requirements.

Required Skills & Qualifications :

- Minimum 3 years of relevant hands-on experience in GST and TDS compliance.




- Strong practical knowledge of GST return preparation and filing.
- Strong knowledge of GSTR-1, GSTR-3B and GSTR-2B reconciliation.
- Good understanding of Input Tax Credit (ITC) provisions.
- Good working knowledge of TDS provisions, sections, rates and thresholds.
- Experience in preparation and filing of TDS returns.
- Ability to reconcile GST/TDS records with books of accounts.
- Experience in handling GST/TDS notices and resolving compliance discrepancies.
- Valuable knowledge of MS Excel and accounting software/ERP.
- Experience with Tally / GST Portal / Income Tax TRACES Portal is preferred.
- Strong attention to detail and accuracy.
- Ability to independently manage monthly and quarterly tax compliance.
- Good analytical, communication and follow-up skills.
- Ability to work within strict statutory deadlines.

Preferred Candidate Profile :

The ideal candidate should be someone who can independently handle the complete GST and TDS compliance cycle, from reviewing accounting data and performing reconciliations to preparing, filing and following up on returns. Candidates with experience in a CA firm, tax consultancy, accounting firm or corporate finance & accounts department will be preferred.

What We Offer :

Opportunity to work on end-to-end GST & TDS compliance. Exposure to practical tax compliance and accounting matters. Professional and growth-oriented work environment. Interested candidates can share their CV.

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

- Health insurance
- Leave encashment
- Paid time off

Work Location: In person

📌 GST & TDS Executive (India)
🏢 Supreme Computers India
📍 India