Experience Range: 5 to 8 years of experience in finance and accounting, including substantial hands-on exposure to GST, ISD, TDS compliance, and accounts payable operations Key Responsibilities:
Prepare, review, and file monthly GST returns such as GSTR-1 and GSTR-3B within statutory timelines, ensuring full complianceCompute monthly GST liability, validate tax payments, and maintain detailed supporting documentationPerform reconciliations across purchase registers, books of account, GSTR-2B, input tax credit records, and GST returns, resolving discrepancies promptlyManage Input Service Distributor (ISD) compliance by reviewing input-service credits, preparing distribution workings, and filing ISD returns accuratelyReview transactions for correct TDS section, rate, threshold, deduction timing, and ensure timely deduction and deposit, including preparation and filing of quarterly TDS returnsSupport accounts payable operations through invoice review, payment processing, vendor reconciliations, and resolution of invoice or payment-related discrepanciesAssist in finance, reporting, and audit support by preparing data, documents, and explanations for statutory, tax, and internal auditsMaintain GST and TDS compliance trackers, challans, acknowledgements, working papers, and audit-ready documentation to ensure timely and accurate completion of assigned activitiesRequired Skills:
GST compliance expertise, including GSTR-1, GSTR-3B, and input tax credit managementInput Service Distributor (ISD) process management and complianceTDS compliance, including section analysis, deduction, deposit, and return filingFinancial reconciliation across registers, ledgers, and tax recordsAccounts payable operations and invoice processingMicrosoft Excel proficiency for financial analysis and reconciliationERP or accounting system experience for transaction managementKnowledge of accounting principles and financial controlsPreferred Skills:
Automation of finance and compliance processes using ERP or workflow toolsAdvanced Excel functions such as Power Query and VBA for process improvementExperience with process improvement initiatives in accounts payable and taxationHandling GST notices, departmental queries, and audit supportMulti-entity or multi-registration GST and ISD allocationDesired Qualifications:
Bachelor's degree in Commerce, Accounting, Finance, or a closely related disciplineCA qualified, CA Inter / semi-qualified, or currently pursuing CACertification in GST or TDS compliance (such as GST Practitioner or TDS Specialist) from a recognized institution is preferred