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Job details:
Pay: ₹25,000.00 - ₹40,000.00 per month
Job description:
Job Title Sr. Tax Compliance Executive – TDS & GST
Company Name Manoj V. Jain & Co. Chartered Accountants
Location Vile Parle East, Mumbai
Salary ₹25,000 – ₹40,000 per month
Salary will depend on experience, practical knowledge and interview performance.
Job Type Full-time
Job Description
We are looking for an experienced Sr. Tax Compliance Executive – TDS & GST to join our Chartered Accountancy firm.
The candidate must have hands-on practical experience in handling TDS and GST compliance work independently, including return filing, payment working, reconciliations, portal handling, notices, PAN/TAN application work and client coordination.
This opening is only for candidates having actual working experience in TDS and GST.
Key ResponsibilitiesTDS Compliance
- TDS deduction checking and applicability
- TDS payment working and challan preparation
- Monthly TDS payable reconciliation
- Preparation and filing of TDS returns
- TDS correction / revised return filing
- TRACES portal handling
- Form 16 / Form 16A generation and checking
- TDS defaults, notices and justification reports
- PAN application and PAN correction work
- TAN application and related compliance
- Client coordination for TDS data and documents
- Practical knowledge of TDS sections such as 194C, 194H, 194I, 194J, 194Q, 194R, 195, etc.
GST Compliance
- Preparation and filing of GSTR-1 and GSTR-3B
- GST sales and purchase reconciliation
- GSTR-2B / ITC reconciliation
- GST payment working and challan preparation
- GST portal handling
- Vendor follow-up for ITC mismatch
- E-invoice and e-way bill basic checking
- GST notices and basic reply preparation
- Client coordination for GST data, invoices and supporting documents
Required Skills
- Strong practical knowledge of TDS and GST
- Good command over Excel
- Working knowledge of Tally / accounting software
- Knowledge of GST Portal, Income Tax Portal and TRACES
- Ability to prepare working papers and reconciliations
- Good communication and follow-up skills
- Responsible and deadline-oriented working style
- Ability to handle client data independently
Experience Required
2 to 5 years of hands-on experience in TDS and GST compliance.
Candidate Preference
- Experienced candidates only
- Candidates from CA firm background preferred
- Freshers are not preferred
- Candidates with only theoretical knowledge should not apply
How to Apply
Interested candidates may share their resume at:
Email: Virajhrmvj@gmail.com
Contact: 7447232164
Job Types: Full-time, Permanent
Work Location: In person
Click on Apply to know more.
