Overview
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