Job Description Senior Associate, Compliance
Experience: 5+ years
Qualification: CA Inter preferred (or equivalent in Accounting/Finance)
Location: Pune
About The Role
We are looking for a meticulous and proactive Senior Associate Compliance to strengthen our Finance & Taxation team. The role requires strong working knowledge of TDS, GST, and statutory compliances, hands-on experience in filing returns, and proficiency in SAP and Excel preferred. The candidate should be detail-oriented, with a good understanding of tax laws, and capable of handling operational compliance independently.
Key Responsibilities- Direct & Indirect Tax Compliance
- Preparation and filing of TDS returns, GST returns (monthly, quarterly, annual) and other statutory filings.
- Ensure accurate calculation, payment, and reconciliation of TDS & GST liabilities.
- Manage vendor/customer compliance documentation (Form 16/16A, GST reconciliation, etc.).
- Regulatory & Statutory Compliance
- Assist in ensuring compliance with statutory requirements under Income Tax Act, GST Act, Companies Act, and other applicable laws.
- Monitor due dates for filing returns, challans, and forms to ensure timely submissions.
- Support internal and external audits by preparing relevant schedules and reconciliations.
- Litigation & Representation
- Assist in handling tax assessments, audits, and litigation matters (Direct & Indirect Tax).
- Prepare replies to notices, draft submissions, and liaise with consultants/authorities when required.
- Process & Reporting
- Maintain compliance trackers and ensure accuracy in compliance MIS reports.
- Work on reconciliations of GST input credit, TDS vs books, and other statutory balances.
- Identify gaps in processes and support automation/streamlining initiatives.
Preferred Skills & Competencies
- Strong knowledge of TDS, GST, and other statutory compliances.
- Hands-on operational experience in return filing and reconciliations.
- Proficiency in Advanced Excel and working knowledge of SAP (S4 HANA preferred).
- Understanding of tax litigation and compliance risk management (added advantage).
- Strong analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple priorities with accuracy.
Qualifications & Experience
- CA Inter preferred (alternatively, Commerce graduate/postgraduate with strong compliance background).
- 35 years of experience in tax compliance, accounting, or corporate finance.
Experience in SAP and Excel-based compliance reporting is desirable.
