Job Summary:
We are looking for a Accounts Executive with hands-on experience in direct and indirect taxation, accounting, and finalization of books. The candidate will be responsible for e-TDS returns, income tax return filing, GST compliance, reconciliations, and year-end finalization of accounts.

Key Responsibilities:
e-TDS Return & Compliance
Collect and verify PAN, TAN, deductee, and TDS-related details.
Reconcile TDS deductions with books of accounts and challans.
Verify and match challans through OLTAS/TRACES.
Prepare, validate, and file quarterly e-TDS returns within prescribed due dates.
Download and issue Form 16 and Form 16A.
Identify and resolve TDS defaults, notices, and correction statements.
Income Tax Return (ITR) Filing
Collect financial statements and relevant supporting documents for tax filings.
Verify PAN, Aadhaar, AIS, TIS, and Form 26AS.
Compute taxable income and applicable tax liabilities.
Identify and claim eligible deductions and exemptions.
Prepare and file applicable Income Tax Returns.
Handle tax payments, refunds,



notices, and related queries.
Maintain proper records of tax filings, acknowledgments, and supporting documents.
GST Compliance
Reconcile sales, purchases, and GST ledgers.
Perform GSTR-2B reconciliation with purchase records and identify ITC differences.
Calculate GST liability and eligible Input Tax Credit (ITC).
Prepare and file GSTR-1, GSTR-3B, and annual GST returns, as applicable.
Generate and manage e-way bills and e-invoices wherever required.
Handle GST notices and departmental queries.
Perform periodic GST reconciliations and ensure compliance with applicable regulations.
Finalisation of Books of Accounts
Record, review, and verify accounting entries.
Perform bank, cash, debtor, creditor, and statutory ledger reconciliations.
Pass year-end adjustment entries including depreciation, provisions, accruals, and prepayments.
Verify fixed asset and inventory

📌 Accountant Mumbai
🏢 Hiring Squad
📍 Mumbai