Manager - GST/TDS - Compliance

Manager GST/ TDS

Reports to: Director

Location: Mumbai Prabhadevi

Desired Profile Includes:

- Minimum 5+ years of relevant experience in GST and TDS compliance

- Experience in mid-to-large scale organizations or CA firms

- Strong knowledge of GST laws and TDS provisions

- Experience with tax return filings and reconciliations

- Hands-on experience with accounting software (e.g., Tally, SAP, Zoho, etc.)

- Proficiency in MS Excel (VLOOKUP, Pivot Table, etc.)

- Analytical mindset with attention to detail

- Ability to work independently and meet deadlines

- Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-2B reconciliation, etc.)

- Reconciliation of GSTR-2B with purchase registers and resolving mismatches

- Handling GST input tax credit (ITC) ledger and proper allocation

- Manage e-invoicing and e-way bill generation and compliance

- Respond to GST department notices and support audits or assessments

- Ensure timely payment of GST and proper accounting entries

- Coordinate with internal departments for data collection and reconciliation

- Ensure compliance with latest amendments and circulars from GST and Income Tax authorities

- Assist in statutory and internal audits related to indirect taxes

- Keep abreast of the latest tax regulations and changes.

Working Days: 6 Days Mon-Sat

Working Timings: 10 AM - 7 PM