Senior Accountant-GST & TDS Compliance

Company Description

Proaegis Solutions is a finance and accounting transformation firm offering integrated consulting services to support global clients growth. With a focus on startups and small enterprises, the company provides financial advisory, tax compliance, accounting, and process optimization services across industries such as Technology, Manufacturing, Healthcare, and more. Proaegis specializes in Virtual CFO services, funding assistance, valuation, and digitization solutions tailored to the unique needs of growth-driven businesses. Committed to high-quality, cost-effective solutions, Proaegis delivers services remotely to clients worldwide, empowering businesses with tools and expertise to optimize operations and drive efficiency.

Role Description

This is a full-time, on-site Senior Accountant role focused on GST (Goods and Services Tax) and TDS (Tax Deducted at Source) compliance. The position is based in Palakkad.

Key Responsibilities

·      Manage GST compliance for multiple registrations across clients/entities.

• Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Returns) within timelines.
• Handle GST reconciliation with books and ensure accurate ITC claims.
• Oversee TDS compliance, including deduction, payment, and return filing.
• Manage high-volume TDS filings (500+ deductees) with accuracy and efficiency.
• File TDS returns and ensures timely issuance of Form 130/131.
• Perform reconciliations with Form 26AS and resolve discrepancies.
• Ensure adherence to all statutory deadlines for GST and TDS.
• Coordinate with clients/teams for data collection and compliance requirements.
• Handle tax notices and queries from authorities.
• Maintain proper documentation for audits and assessments.
• Stay updated on GST and Income Tax regulations.

Qualifications

• B. Com / M. Com
• 2–5 years experience in GST & TDS compliance
• Experience handling multiple GSTINs and large TDS datasets preferred
• Strong knowledge of GST returns and TDS provisions
• Proficiency in Excel and accounting software (Tally, etc.)
• High attention to detail and ability to meet deadlines