Compliance Manager - GST & TDS
Job Description
Key Responsibilities
GST Compliance
Preparation and filing of GST Returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
GST reconciliation and compliance review.
Handling GST notices, assessments, and departmental communications.
Advising clients on GST provisions and compliance requirements.
Maintaining GST records and ensuring timely compliance.
TDS Compliance
Preparation and filing of quarterly TDS returns.
TDS reconciliation and correction statements.
Generation and issuance of TDS certificates.
Handling TDS notices and assessments.
Ensuring compliance with provisions of the Income Tax Act relating to TDS.
Accounting & Finalization
Finalization of books of accounts in Tally Prime.
Ledger scrutiny, reconciliation, and review of accounting records.
Preparation of financial statements and supporting schedules.
Assisting in statutory, tax, and internal audits.
Ensuring proper accounting treatment as per applicable laws and standards.
Team Management
Lead and supervise a team of 2–3 executives.
Allocate work, monitor deadlines, and review team outputs.
Train team members on GST, TDS, and accounting compliances.
Ensure high-quality and timely delivery of client assignments.
Client Communication & Documentation
Draft professional emails, notices, and client communications.
Coordinate with clients for obtaining information and resolving compliance issues.
Maintain proper documentation and compliance records.
Attend client meetings and provide compliance-related support.
Required Technical Skills
Strong working knowledge of:
Tally Prime
Computax
Compute GST
Compute TDS
Proficiency in Microsoft Excel and MS Office.
Good understanding of accounting principles and financial statements.
Knowledge of GST, TDS, Income Tax, and audit procedures.
Desired Candidate Profile
B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification.
Minimum 3 years of relevant experience in GST, TDS, and accounting compliances.
Strong understanding of GST laws and TDS provisions.
Experience in handling audits and financial finalization.
Excellent communication and drafting skills.
Strong leadership and team-handling abilities.
Ability to manage multiple assignments and meet deadlines.
Professional attitude with strong analytical and problem-solving skills.
Key Competencies
Leadership & Team Management
Communication Skills
Client Relationship Management
Compliance Management
Attention to Detail
Time Management
Problem Solving & Analytical Thinking
Compensation
Salary shall be commensurate with qualifications, experience, and performance.
Why Join Us?
Opportunity to work with a diverse client portfolio.
Exposure to GST, Income Tax, Audit, and Corporate Compliance assignments.
Leadership role with growth opportunities.
Professional and learning-oriented work environment.
