Role Overview
We are looking for a seasoned Compliance Manager with deep expertise in Goods & Services Tax (GST), Tax Deducted at Source (TDS), and multi-state regulatory frameworks. The incumbent will be responsible for ensuring end-to-end tax compliance, managing audits, liaising with government authorities, and building robust compliance processes across all state operations in India.
Key Responsibilities
GST Compliance
- End-to-end management of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C filings across multiple states
- Reconciliation of Input Tax Credit (ITC) with GSTR-2A/2B on a monthly basis
- Handle GST audits, departmental scrutiny, and replies to notices
- Manage e-way bill compliance and e-invoicing requirements
TDS / TCS Management
- Oversee TDS deductions under all applicable sections (194A, 194C, 194J, 194Q, 195, etc.)
- Ensure timely deposit of TDS and filing of 24Q/26Q/27Q returns
- Issuance of Form 16/16A to deductees within statutory timelines
- Handle TDS notices, demands, and rectification filings on TRACES
Multi-State Operations & Registrations
- Manage GST registrations, amendments, and cancellations across multiple states
- Coordinate with state-level authorities; ensure compliance with state-specific Professional Tax (PTEC/PTRC) obligations
- Track and resolve legacy state VAT/CST matters where applicable
Direct Tax Support
- Assist in advance tax computation, tax provisioning, and corporate tax filing (ITR-6)
- Support transfer pricing documentation and Form 3CEB preparation
- Coordinate with statutory auditors for tax audit under Section 44AB
Process & Governance
- Design and implement SOPs for all compliance workflows
- Build and maintain compliance calendars and internal tracking dashboards
- Ensure compliance under FEMA and RBI regulations for foreign transactions where applicable
- Drive automation using ERP tools (SAP / Oracle / Tally Prime)
Required Qualifications
- 10+ years of post-qualification experience in indirect and direct tax compliance
- Hands-on experience with GST portal, TRACES, and income tax e-filing portal
- Deep understanding of GST law (CGST/IGST/SGST Acts) and TDS provisions under the Income Tax Act, 1961
- Experience managing multi-state GST registrations (10+ states preferred)
- Prior experience handling GST/income tax assessments and litigation support
- Proficiency in SAP FICO / Oracle Financials / Tally Prime with tax modules
- Strong understanding of e-invoicing, e-way bill systems, and ITC reconciliation tools
