Senior Accounts Executive

GIVA; Bengaluru; On-site; INR 550,000 - 750,000; Full time

Job summary

GIVA Bengaluru seeks a finance professional to manage accurate filing and reconciliations of income tax and GST statutory filings (monthly/annually). You will stay updated on GST laws and provide compliant, accurate advice.

You will assist in GST returns (GSTR-1, 2A, 3B, 6, ITC 04, GSTR-9), TDS, and respond to tax department queries, with a focus on accuracy, leadership, and process improvements.

Qualifications

• CA/CMA Intermediate or related degree with 2+ years CA firm experience.
• 3+ years in corporate taxation preferred.
• Strong Excel and data analysis skills.

Responsibilities

• Assist in preparing and filing GST returns (GSTR-1, GSTR-3B, GSTR-2A, GSTR-6, ITC 04 and GSTR-9).
• Handle TDS payment and return filing.
• Respond to indirect/direct tax queries with the Tax department.
• Perform input/output reconciliations for indirect tax matters.
• Assist in GST refunds and reconciliations with books and vendors.
• Stay updated on tax laws and compliance requirements.

Skills

GST Compliance

Income Tax

TDS Filing

ERP Proficiency

Excel & Analytics

Education

CA or CMA Intermediate

Bachelor in Accounting/Finance

Tools

SAP

Oracle

QuickBooks

Job description

Finance professional is responsible for accurate filing, reconciliations of both Income Tax and GST statutory filings (monthly/annually) adhering to due dates. Ensure to be updated on GST laws, regulations, and notifications to ensure compliance and provide accurate advice.

Kep responsibilities:

Compliances:

• Assist in preparing and filing GST returns, including GSTR-1, GSTR-2A, GSTR-3B, GSTR 6, ITC 04 and GSTR-9.
• Strong Knowledge in TDS sections and assist in TDS payment and return filing.
• Experience of handling Indirect tax & Direct Tax related queries, response and interaction with the Tax department.
• Ability to handle multiple input/output reconciliations for Indirect tax matters
• Assist in submitting GST refund applications.
• Experience in GSTR 2B vs Books and vendor reconciliations.
• Stay updated on Tax laws, regulations, and notifications to ensure compliance and provide accurate advice.

Experience and Analysis:

• Worked in retail industry and understands the different channel of operations.
• Have a deep understanding of the Direct & Indirect taxation laws & regulations and how it applies and impact the business.
• Must be able to identify and research industry best practices for application within the entity.

Education:

• CA/CMA Intermediate / Bachelor degree in Accounting, Finance, or related field may be considered.

Experience:

• 2+ years of experience in CA firms.
• 3+ years if working in Corporates Taxation domain.

Technical Skills:

• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and ERP systems.
• Advanced skills in Microsoft Excel and data analysis
• Familiarity with E-invoicing, E way bill and Income Tax platforms is a plus.

Soft Skills:

• Strong leadership and team management skills.
• Excellent organizational and problem-solving abilities.
• High attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work under pressure and meet deadlines/statutory due dates.
• Detail-oriented and highly organized.
• Strong analytical and problem-solving skills.
• Ability to prioritize tasks and manage multiple responsibilities.
• Strong knowledge in Tax laws and practical applications.
• Proactive in identifying and implementing process improvements.