Accounts & Taxation Executive

ACCOUNTS \& TAXATION EXECUTIVE – GST \& COMPLIANCE

Company

Aries Infraprojects

Location

Noida / Greater Noida, NCR

Experience

3–5 Years

Qualification

M.Com preferred; CA Final Preferred

Salary

₹25,000–₹28,000 per month;

Employment Type

Full-time;

Reporting To

COO / Founder

About the Role

Aries Infraprojects is looking for a hands-on Accounts \& Taxation Executive who can independently manage day-to-day accounts and statutory compliance activities.

The ideal candidate must have practical experience in GST filing, TDS, Income Tax coordination, E-Invoice, E-Way Bill, Tally Prime, Excel, payroll, and reconciliation.

This is not a data-entry-only accounting position.

Key Responsibilities

GST \& Taxation

• Independently prepare and file GSTR-1 and GSTR-3B.

• Perform monthly GSTR-2B / ITC reconciliation.

• Reconcile books with GST returns.

• Handle GST payments and related records.

• Knowledge of HSN/SAC and GST rates.

• Handle RCM, debit/credit notes, and basic GST provisions.

• Coordinate with CA regarding GST compliance and notices.

• Maintain GST compliance calendar.

E-Invoice \& E-Way Bill

• Generate and manage E-Invoices/IRNs.

• Handle cancellation/correction of E-Invoices.

• Verify QR codes and invoice compliance.

• Generate and manage E-Way Bills.

• Handle extension, cancellation, and vehicle/transporter updates.

• Reconcile E-Invoice/E-Way Bill records with sales and dispatch.

TDS

• Calculate and deduct TDS.

• Prepare TDS challans.

• Maintain TDS ledgers.

• Prepare data for quarterly TDS returns.

• Coordinate Form 16/16A.

• Reconcile TDS with books and relevant tax records.

Income Tax

• Basic practical knowledge of Income Tax compliance.

• 26AS/AIS reconciliation.

• Prepare required data for ITR and tax compliance.

• Coordinate with CA for Income Tax matters.

Accounts

• Day-to-day accounting in Tally Prime.

• Sales and purchase entries.

• Customer/vendor ledger.

• Bank reconciliation.

• Customer and vendor reconciliation.

• Receivable/payable ageing.

• Invoice preparation.

• Expense accounting.

• Payment schedule preparation.

• Monthly accounts/MIS.

Payroll \& Attendance

• Prepare monthly salary sheet.

• Consolidate employee attendance.

• Calculate approved overtime.

• Handle salary deductions/advances.

• Prepare salary payable statement and payslips.

• Coordinate with outsourced HR agency.

Basic Admin

• Employee documentation.

• Company records and filing.

• Office/admin expense records.

• Asset records.

• Coordination with CA, HR, bank, insurance, and vendors.

• Basic office administration.

Mandatory Skills

Candidate must have hands-on experience in

• GSTR-1

• GSTR-3B

• GSTR-2B reconciliation

• GST Portal

• TDS

• E-Invoice

• E-Way Bill

• Tally Prime

• MS Excel

• Bank reconciliation

• Customer/vendor reconciliation

• Payroll

• CA coordination

Candidate Profile

We are looking for someone who can independently manage routine accounts and GST/tax compliance, rather than someone who has only assisted a CA or senior accountant.

Candidates with experience in manufacturing, industrial, logistics, packaging, engineering, trading, or service companies will be preferred.

Important Hiring Condition

A practical test will be conducted during the selection process covering: GST + TDS + Tally + Excel + E-Invoice + E-Way Bill + Reconciliation. Candidates with only bookkeeping/data-entry experience should not apply.

Salary

Salary will depend on practical knowledge and interview performance.

Apply

Interested candidates should share their CV mentioning their hands-on experience in

GST Filing \| TDS \| E-Invoice \| E-Way Bill \| Tally \| Excel \| Payroll

Pay

₹25,000.00 - ₹28,000.00 per month

Education

• Master's (Preferred)

Language

• English (Preferred)

Location

• Noida, Uttar Pradesh (Preferred)

Work Location

In person