Accounts Executive

A GST, TDS, and IT (Income Tax) Knowledge Job Description typically requires managing direct/indirect taxation compliance, filing returns (GSTR-1, 3B, TDS), reconciling accounts (2A/2B/26AS), and ensuring regulatory compliance using software like Tally or SAP. Responsibilities include tax computation, vendor payments, and assisting in audits. Expertia AI +4

Key Job Responsibilities

• GST Compliance: Calculating SGST, CGST, IGST liabilities, preparing/filing GSTR-1, GSTR-3B, and Annual Returns, and managing Input Tax Credit (ITC) reconciliation.
• TDS & TCS Management: Deducting tax on payments, depositing TDS/TCS, and filing quarterly TDS returns (24Q, 26Q).
• Income Tax & Accounting: Ensuring compliance with Direct Tax laws, maintaining books of accounts, and assisting in tax audits.
• Reconciliation & Reporting: Reconciling GST 2A/2B with books and 26AS, maintaining accounts payable/receivable.
• Documentation & Coordination: Assisting auditors, managing GST registrations, and maintaining records for, or interacting with, tax authorities. Expertia AI +8

Required Skills and Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or Commerce (B.Com/BBA). CA/CWA/MBA is preferred for senior roles.
• Experience: 1–5+ years in taxation, compliance, or finance.
• Technical Skills: Proficiency in Tally Prime/ERP, SAP, GST Portal, and MS Excel.
• Knowledge: Deep understanding of Indian GST laws, Income Tax Act, and TDS provisions.
• Competencies: Strong analytical skills, attention to detail, and ability to meet strict deadlines. Expertia AI +6

Sample Job Titles

• GST Executive/Manager
• Taxation Executive/Manager
• Accountant - GST/TDS
• Senior Accounts Executive 

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