Assistant Manager

Mumbai

Published 3 months ago

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

Full time

Mid-Senior Level

Mumbai