Sr Executive Accounts

GST Compliance

Prepare and file GSTR‑1, GSTR‑3B, GSTR‑9, GSTR‑9C, and refund claims (RFD‑01).

Handle ITC vs. GSTR‑2B reconciliation, e‑way bill and e‑invoice matching.

Participate in GST audits and address notices/queries from tax authorities. 

TDS & TCS Administration

Deduct and deposit TDS/TCS under Sections 194 series (e.g., 194J, 194C), 206C, and 194Q.

File quarterly returns (24Q, 26Q, 27Q, etc.) and issue Forms 16/16A.

Reconcile TDS/TCS with ledgers, balance GL, manage challans, and resolve mismatches via TRACES. 

Accounting & Reconciliation

Maintain general ledgers, trial balance, and bank reconciliation.

Process vendor/customer invoices, debit/credit notes; make GST/TCS entries in Tally/SAP/ERP.

Assist monthly/quarterly financial statement prep and tax audits.

Reporting & Operations

Prepare MIS reports on tax liabilities, outstanding challans, and variances.

Use Excel (VLOOKUP, pivot tables) for large data reconciliation.

Support team responses to departmental notices, communication with vendors/customers, and audit processes.

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