Manager - Finance (CA Inter Only)
Manager - Finance (CA Inter Only)
raveone consultants- Posted a day ago
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Job Description
Job Summary
We are looking for a detail-oriented and knowledgeable professional to manage TDS (Tax Deducted at Source) and GST (Goods and Services Tax) compliance activities. The ideal candidate will be responsible for ensuring timely return filings, reconciliations, an adherence to statutory regulations as per Indian tax laws.
Key Responsibilities
TDS Compliance:
We are looking for a detail-oriented and knowledgeable professional to manage TDS (Tax Deducted at Source) and GST (Goods and Services Tax) compliance activities. The ideal candidate will be responsible for ensuring timely return filings, reconciliations, an adherence to statutory regulations as per Indian tax laws.
Key Responsibilities
TDS Compliance:
- Deduct TDS as per applicable sections of the Income Tax Act..
- Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).
- Issue TDS certificates (Form 16, 16A) to vendors and employees.
- Handle TDS-related queries and coordinate during audits and assessments.
- Reconcile TDS data with books of accounts and Form 26AS.
- Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
- Reconcile GSTR-2A/2B with purchase registers and vendor invoices.
- Maintain accurate records of outward and inward supplies.
- Ensure timely payment of GST and ITC (Input Tax Credit) utilization.
- Assist with GST audits, notices, and assessments.
- Monitor changes in GST rules and ensure business compliance.
- Bachelor's degree in Commerce / Finance / Accounting ( CA Inter preferred).
- Good understanding of Indian tax laws – TDS and GST.
- Knowledge of government portals (TRACES, GSTN)
More Info
Key Skills
16A)
TDS certificates (Form 16
GST Compliance
Government portals (TRACES
TDS Compliance
GSTN)
