Experience Range: 5 to 8 years of experience in finance and accounting, including substantial hands-on exposure to GST, ISD, TDS compliance, and accounts payable operations Key Responsibilities:
Prepare, review, and file monthly GST returns such as GSTR-1 and GSTR-3B within statutory timelines, ensuring full compliance
Perform reconciliations across purchase registers, books of account, GSTR-2B, input tax credit records, and GST returns, resolving discrepancies promptly
Manage Input Service Distributor (ISD) compliance by reviewing input-service credits, preparing distribution workings, and filing ISD returns accurately
Review transactions for correct TDS section, rate, threshold, deduction timing, and ensure timely deduction and deposit, including preparation and filing of quarterly TDS returns
Support accounts payable operations through invoice review, payment processing, vendor reconciliations, and resolution of invoice or payment-related discrepancies
Assist in finance, reporting, and audit support by preparing data, documents, and explanations for statutory, tax, and internal audits
Maintain GST and TDS compliance trackers, challans, acknowledgements, working papers, and audit-ready documentation to ensure timely and accurate completion of assigned activities
Required Skills:
GST compliance expertise, including GSTR-1, GSTR-3B, and input tax credit management
Input Service Distributor (ISD) process management and compliance
TDS compliance, including section analysis, deduction, deposit, and return filing
Financial reconciliation across registers, ledgers, and tax records
Accounts payable operations and invoice processing
Microsoft Excel proficiency for financial analysis and reconciliation
ERP or accounting system experience for transaction management
Knowledge of accounting principles and financial controls
Preferred Skills:
Automation of finance and compliance processes using ERP or workflow tools
Advanced Excel functions such as Power Query and VBA for process improvement
Experience with process improvement initiatives in accounts payable and taxation
Handling GST notices, departmental queries, and audit support
Multi-entity or multi-registration GST and ISD allocation
Desired Qualifications:
Bachelor's degree in Commerce, Accounting, Finance, or a closely related discipline
CA qualified, CA Inter / semi-qualified, or currently pursuing CA
Certification in GST or TDS compliance (such as GST Practitioner or TDS Specialist) from a recognized institution is preferred
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