Sr. Accounts Executive Asst. Manager GST TDS Export Compliance (Mumbai)

Sr. Accounts Executive Asst. Manager GST TDS Export Compliance (Mumbai)

27 Sep
|
Talent Corner HR Services
|
Mumbai

27 Sep

Talent Corner HR Services

Mumbai

Key Responsibilities Accounts & Finance 1. Manage day-to-day accounting activities and maintain accurate books of accounts.

1. Record, review and maintain accounting transactions in Zoho Books. 3. Perform bank, debtor, creditor and general ledger reconciliations.
2. Manage accounts receivable and track outstanding customer and export receivables.
3. Ensure proper accounting of export transactions and foreign currency entries.
4. Assist in preparation of financial statements, MIS and management reports.
5. Monitor receivables, payables, cash flow and working capital.
6. Ensure timely completion of month-end accounting activities.
7. Maintain accurate and organized financial records.

GST & TDS Compliance
1. Prepare and file GST returns including GSTR-1 and GSTR-3B.
2. Perform regular GST reconciliation between Zoho Books, books of accounts and GST returns.
3. Handle export-related GST matters, including LUT filings and IGST refund-related documentation.
4. Ensure proper documentation and accounting of zero-rated export supplies.
5. Handle TDS calculation, deduction,



payment and return filing.
6. Maintain supporting records for GST and TDS compliance.
7. Coordinate with CA / tax consultants for taxation-related matters.
8. Monitor statutory compliance deadlines and ensure timely completion.

Candidate Profile The ideal candidate should: Be capable of independently managing day-to-day accounts and compliance activities.

Have strong hands-on experience with Zoho Books.

Have practical knowledge of GST and TDS compliance.

Be comfortable coordinating with CA firms, auditors, banks and internal teams.

Take ownership of assigned responsibilities and follow up proactively. Be able to work effectively with financial and regulatory deadlines.

Maintain high accuracy, confidentiality and proper documentation.

Have a structured, organized and process-driven approach.

Perks

Health Insurance Provident Fund

Only WhatsApp: Veena - (phone hidden)/(phone hidden)

📌 Sr. Accounts Executive Asst. Manager GST TDS Export Compliance (Mumbai)
🏢 Talent Corner HR Services
📍 Mumbai

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