Maya Fashions is looking for a practical and experienced GST Accountant / Accounts & Taxation Executive who can independently handle day-to-day accounting, GST compliance, TDS, Income Tax and related taxation activities.

The candidate will be responsible for maintaining accurate books of accounts, ensuring timely statutory compliance, conducting reconciliations and coordinating with management and external CA/tax consultants.

Key Responsibilities

1. Accounting & Bookkeeping

- Maintain day-to-day accounting entries and books of accounts.
- Record purchase, sales, expenses, receipts and payment transactions.
- Maintain customer, vendor, debtor and creditor ledgers.
- Perform bank, sales, purchase and ledger reconciliations.
- Monitor accounts receivable and payable.
- Maintain proper accounting documentation and supporting records.

2. GST Compliance

- Prepare and file GSTR-1 and GSTR-3B within prescribed timelines.
- Perform regular GST/ITC reconciliation with GSTR-2B.
- Verify GST on purchase and sales invoices.
- Handle e-invoicing and e-way bill requirements.
- Identify GST mismatches, missing invoices and incorrect ITC.
- Maintain GST records and documentation.
- Coordinate with CA/tax consultants regarding GST notices, queries and assessments.

3. TDS & Income Tax

- Calculate and account for TDS on applicable transactions.
- Prepare and file TDS returns and ensure timely TDS payments.
- Maintain TDS records and reconcile TDS credits.
- Handle/assist in preparations and filing of Income Tax Returns (ITR) for business entities and coordinate with the CA/tax consultant for final review and submission.

4. Audit & Compliance

- Coordinate with the CA and auditors for statutory and tax audits.
- Provide required books, reports, reconciliations and supporting documents.
- Ensure timely compliance with applicable statutory requirements.
- Maintain proper records for GST, TDS,



Income Tax and other taxation matters.

5. MIS & Management Reporting

- Prepare periodic accounting and financial reports.
- Prepare outstanding receivable/payable reports.
- Assist management with GST, tax and financial MIS.
- Identify discrepancies and bring important accounting/tax issues to management's attention.

6. Manufacturing & E-commerce Accounting

- Handle accounting transactions related to garment manufacturing, trading and e-commerce operations.
- Coordinate with purchase, production, sales and e-commerce teams for accounting-related requirements.
- Ensure proper accounting of inventory, purchases, sales, expenses and vendor transactions.

Candidate Requirements
- 2-5 years of practical experience in Accounting, GST and Taxation.
- Strong practical knowledge of GST, TDS and Income Tax/ITR filing.
- Hands-on experience with GSTR-1, GSTR-3B and GSTR-2B reconciliation.
- Knowledge of e-invoicing and e-way bills.
- Experience in Tally Prime / Tally ERP and MS Excel.
- Understanding of accounting principles and final accounts.
- Experience in preparing data for ITR and coordinating with CA/tax consultants.
- Good analytical and reconciliation skills.
- Ability to identify accounting and taxation discrepancies independently.
- Positive communication and coordination skills.
- Should be responsible, detail-oriented and capable of working independently.

Preferred Candidate Candidates with experience in manufacturing, garments/apparel, trading, FMCG or e-commerce businesses will be preferred.

CA Inter / M.Com / B.Com candidates with strong practical experience in GST and taxation are welcome to apply.

What We Are Looking For

We are looking for someone who can take ownership of accounting and taxation work, rather than simply making accounting entries. The candidate should be comfortable independently handling GST, TDS, ITR-related work, reconciliations and coordination with our CA/tax consultants.

📌 GST Accountant / Accounts & Taxation Executive (Ulhasnagar)
🏢 MAYA FASHIONS
📍 Ulhasnagar