- TDS Job 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 (phone hidden) jayashree hr