11 Sep
|
Samudra Pumps
|
Coimbatore
11 Sep
Samudra Pumps
Coimbatore
Job Summary
We are looking for an experienced and detail-oriented Executive / Senior Executive Accounts (Statutory Compliance) to join our Accounts & Finance team. The candidate should have strong hands-on experience in GST, TDS, taxation, statutory compliance, reconciliations, and audit support.
The ideal candidate should be well-versed in statutory return filing, compliance timelines, and coordination with auditors, consultants, and government authorities. SAP knowledge will be an added advantage.
Key Responsibilities
GST Compliance
- Prepare and file GST returns including GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, wherever applicable.
- Perform GSTR-2B reconciliation with purchase register and books of accounts.
- Monitor and reconcile Input Tax Credit (ITC).
- Verify GST applicability and correctness of transactions.
- Ensure timely compliance with E-Invoicing and E-Way Bill requirements.
- Reconcile output GST, input GST and electronic credit ledger.
- Handle GST notices, queries, assessments and departmental correspondence.
- Maintain proper GST records and supporting documents.
TDS Compliance
- Calculate, deduct and deposit TDS within the prescribed timelines.
- Prepare and file quarterly TDS returns Form 24Q, Form 26Q, Form 27Q and Form 27EQ, as applicable.
- Generate and issue Form 16 and Form 16A.
- Reconcile TDS payable with books of accounts and Form 26AS / TRACES.
- Resolve TDS mismatches and compliance-related issues.
- Handle TDS notices and correspondence with the Income Tax Department.
Statutory Compliance & Audit
- Monitor statutory compliance calendars and ensure timely completion of all applicable compliances.
- Ensure timely payment of statutory dues.
- Coordinate with Statutory Auditors, Internal Auditors, Tax Consultants and Government Authorities.
- Provide required documents and schedules for statutory, internal and tax audits.
- Assist in handling tax assessments and statutory notices.
- Ensure proper maintenance of statutory records and documentation.
Accounting & Reconciliation
- Perform GST, TDS, vendor, customer and general ledger reconciliations.
- Verify accounting entries related to GST, TDS and other statutory transactions.
- Identify and resolve accounting and reconciliation discrepancies.
- Assist in month-end and year-end closing activities.
- Support preparation of MIS reports and financial schedules.
Preferred candidate profile
- B.Com / M.Com with 4-9 years of relevant experience.
- Candidates with hands-on experience in GST & TDS statutory compliance will be preferred.
- Experience in a manufacturing organization is preferred.
- Should be able to independently handle routine statutory compliance activities.
- Valuable communication and coordination skills.
- Strong attention to detail and accuracy.
📌 Executive / Senior Executive Accounts Statutory Compliance (Coimbatore)
🏢 Samudra Pumps
📍 Coimbatore