Executive - Accounts and Taxation Job in Mumbai at Havas Media

Havas is hiring for the role of Executive - Accounts & Executive!

Responsibilities of the Candidate:

• GST Compliance:
  • Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
  • Reconciliation of GST ledgers and returns with the books of accounts Managing input tax credit (ITC) claims and ensuring compliance with GST rules
  • Assisting in GST audits and handling notices from tax authorities
• TDS Compliance:
  • Preparation and filing of TDS returns (Form 24Q, 26Q, 27Q, etc.)
  • Calculation and deduction of TDS on various payments, including salaries, contractor payments, and professional fees
  • TDS reconciliation and ensuring timely deposit of TDS with the government Issuance of TDS certificates (Form 16, Form 16A) to employees and vendors
• General Accounting:
  • Maintaining and updating financial records, ledgers, and journals
  • Handling day-to-day accounting entries and ensuring accurate financial statements
  • Reconciliation of bank accounts, ledgers, and other financial statements Assisting in month-end and year-end closings, preparation of trial balances, and financial reports Support in Audits and Tax Filings:
  • Assisting in internal and external audits as required
  • Coordinating with auditors and tax consultants for timely and accurate tax filings
• Other Ad-Hoc Tasks:
  • Managing statutory and tax filings deadlines to ensure compliance
  • Supporting finance team with various accounting and taxation queries

Requirements:

• Bachelor's degree in Commerce (B.Com) or a related field. A professional qualification (like CA Inter, CMA, or CS) would be a plus.
• 2-3 years of hands-on experience in accounting, GST, and TDS.
• Proficiency in Tally ERP, QuickBooks, or similar accounting software
• Strong knowledge of GST and TDS provisions under Indian tax laws
• Proficiency in MS Excel for data analysis and reporting