12 Sep
|
Sangeetha mobiles private
|
Bengaluru
12 Sep
Sangeetha mobiles private
Bengaluru
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 private
📍 Bengaluru