GST And TDS Accountant Jobs Opening in Rama Industries at Vasai, Mumbai
Job Description
Introduction
A GST & TDS Accountant is responsible for managing all accounting tasks related to Goods and Services Tax (GST), Tax Deducted at Source (TDS), and other statutory compliances. The role involves maintaining accurate financial records, preparing GST returns, TDS filings, reconciling accounts, and ensuring compliance with government regulations.
The ideal candidate should have in-depth knowledge of GST laws, TDS provisions, accounting principles, and taxation procedures. This position requires strong analytical skills, attention to detail, and proficiency in accounting software like Tally, Zoho Books, or SAP.
- Assist in tax planning and strategies to optimize tax liabilities.
- Reconcile tax accounts and maintain proper documentation for all tax-related transactions.
- Handle tax assessments, audits, and inquiries from tax authorities.
- Support monthly, quarterly, and annual tax reporting processes.
Key Responsibilities
1. GST Compliance & Management
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Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
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Reconcile GST input tax credit (ITC) with GSTR-2B and company books.
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Maintain proper documentation for GST invoices, debit notes, and credit notes.
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Handle GST audits and respond to notices from tax authorities.
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Keep track of GST payments and ensure timely submission to avoid penalties.
2. TDS Compliance & Filing
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Calculate TDS deductions on salaries, vendor payments, contracts, rent, and professional fees.
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Prepare and file TDS returns (Form 24Q, 26Q, etc.) within statutory deadlines.
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Generate and issue TDS certificates (Form 16 & Form 16A).
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Reconcile TDS entries with Form 26AS and company records.
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Handle queries and resolve mismatches in TDS records.
3. Accounting & Financial Management
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Record daily financial transactions in Tally or other accounting software.
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Manage accounts payable and receivable with proper GST & TDS compliance.
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Prepare journal entries, balance sheets, profit & loss statements, and trial balances.
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Reconcile bank statements, ledgers, and vendor accounts regularly.
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Assist in preparing monthly, quarterly, and annual financial reports.
4. Statutory Compliance & Audits
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Ensure compliance with Income Tax, GST, TDS, and other statutory requirements.
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Assist auditors during internal, statutory, and tax audits.
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Maintain updated knowledge of taxation rules, notifications, and amendments.
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Ensure error-free and timely filings to avoid penalties and legal complications.
5. Reporting & Documentation
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Maintain accurate and updated financial records for audits and assessments.
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Prepare MIS reports for management review regarding GST, TDS, and overall taxation.
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Provide timely reports on GST ITC status, TDS deductions, and tax liabilities.
Requirements
Educational Qualifications
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B.Com / M.Com / MBA in Finance / Accounting or equivalent.
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Professional certifications like CA Inter, CMA, or Taxation Diploma are an advantage.
Technical Skills
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Proficiency in Tally ERP, Zoho Books, QuickBooks, SAP, or similar accounting software.
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Knowledge of GST, TDS, and Income Tax laws.
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Experience in GST portal & TRACES portal operations.
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Advanced skills in MS Excel for financial reporting and reconciliations.
Soft Skills
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Strong analytical and problem-solving skills.
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High attention to detail and accuracy.
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Good communication and coordination abilities.
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Ability to work under deadlines and handle pressure.
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Organizational and time management skills.
More information about this GST and TDS Accountant Job
Please go through the below FAQs to get all answers related to the given GST and TDS Accountant job
- What are the job requirements to apply for this GST and TDS Accountant job position?
- Ans: A candidate must have a minimum of 2 to 3+ year experience as an GST and TDS Accountant
- What is the qualification for this job?
- Ans: The candidate can be a Graduate from any of the following: B.Com
- What is the hiring Process of this job?
- Ans: The hiring process all depends on the company. Normally for an entry level, hiring the candidate has to go for Aptitude, GD (If they look for communication),Technical test and face to face interviews.
- This GST and TDS Accountant is a work from home job?
- Ans: No ,its not a Work from Home Job.
- How many job vacancies are opening for the GST and TDS Accountant position?
- Ans: There are immediate 1 job openings for GST and TDS Accountant in our Organisation.
Job Particulars
About Company
Mumbai 
2 to 3+ Years 
Salary not disclosed 
B.Com, M.Com
Mumbai
2 to 3+ Years
Salary not disclosed
B.Com, M.Com 
