Tax Compliance Executive

Job description:

Job Title

Sr. Tax Compliance Executive – TDS & GST

Company Name

Manoj V. Jain & Co.

Chartered Accountants

Location

Vile Parle East, Mumbai

Salary

₹25,000 – ₹40,000 per month

Salary will depend on experience, practical knowledge and interview performance.

Job Type - Full-time

Job Description

We are looking for an experienced Sr. Tax Compliance Executive – TDS & GST to join our Chartered Accountancy firm.

The candidate must have hands-on practical experience in handling TDS and GST compliance work independently, including return filing, payment working, reconciliations, portal handling, notices, PAN/TAN application work and client coordination.

This opening is only for candidates having actual working experience in TDS and GST.

Key ResponsibilitiesTDS Compliance

• TDS deduction checking and applicability
• TDS payment working and challan preparation
• Monthly TDS payable reconciliation
• Preparation and filing of TDS returns
• TDS correction / revised return filing
• TRACES portal handling
• Form 16 / Form 16A generation and checking
• TDS defaults, notices and justification reports
• PAN application and PAN correction work
• TAN application and related compliance
• Client coordination for TDS data and documents
• Practical knowledge of TDS sections such as 194C, 194H, 194I, 194J, 194Q, 194R, 195, etc.

GST Compliance

• Preparation and filing of GSTR-1 and GSTR-3B
• GST sales and purchase reconciliation
• GSTR-2B / ITC reconciliation
• GST payment working and challan preparation
• GST portal handling
• Vendor follow-up for ITC mismatch
• E-invoice and e-way bill basic checking
• GST notices and basic reply preparation
• Client coordination for GST data, invoices and supporting documents

Required Skills

• Strong practical knowledge of TDS and GST
• Good command over Excel
• Working knowledge of Tally / accounting software
• Knowledge of GST Portal, Income Tax Portal and TRACES
• Ability to prepare working papers and reconciliations
• Good communication and follow-up skills
• Responsible and deadline-oriented working style
• Ability to handle client data independently

Experience Required

2 to 5 years of hands-on experience in TDS and GST compliance.

Candidate Preference

• Experienced candidates only
• Candidates from CA firm background preferred
• Freshers are not preferred
• Candidates with only theoretical knowledge should not apply

How to Apply

Interested candidates may share their resume at:

Email: [Confidential Information]

Contact: 7447232164

Job Types: Full-time, Permanent

Work Location: In person