09 Sep
|
Sangeetha Mobiles
|
Bengaluru
09 Sep
Sangeetha Mobiles
Bengaluru
This job is provided by apna.co Audit Executive – GST & TDSJob Title: Audit Executive – GST & TDS
Department: Finance & Accounts
Experience: 2–5 Years
Job ResponsibilitiesHandle GST compliance and return filing on a monthly/quarterly basis.
Prepare and file GSTR-1 and GSTR-3B.
Perform GSTR-2B and purchase reconciliation and verify Input Tax Credit (ITC).
Verify GST invoices, e-invoices and e-way bills.
Handle TDS calculation, deduction and payment.
Prepare and file TDS returns – 24Q/26Q.
Reconcile TDS with Form 26AS and resolve discrepancies.
Prepare Form 16 and Form 16A.
Conduct internal audits and verify sales, purchases, expenses, cash and stock transactions.
Identify accounting discrepancies, compliance issues and financial irregularities.
Support statutory and tax audits.
Maintain proper records and documentation for GST, TDS and audit purposes.
Coordinate with internal teams, vendors and auditors for required documents and clarifications.
Assist in responding to GST/TDS notices and queries.
Prepare audit reports and share observations with management.
Required SkillsGST Filing & Compliance
TDS Filing & Compliance
GST & TDS Reconciliation
Internal Audit
Statutory Audit Support
GSTR-1, GSTR-3B & GSTR-2B
ITC Reconciliation
TDS Returns – 24Q & 26Q
Form 16 & Form 16A
Form 26AS
E-Invoice & E-Way Bill
MS Excel
Tally / ERP
Good analytical and communication skills
Robust knowledge of accounting and taxation send me your resume
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jayashree hr
📌 GST Filing (Bengaluru)
🏢 Sangeetha Mobiles
📍 Bengaluru