Assistant Manager

Capri Global Capital (CGCL); Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Capri Global Capital (CGCL) is seeking a details-oriented GST and TDS compliance professional in Mumbai. The role focuses on registration and amendments, GST returns, ITC reconciliation, and GST audits within an NBFC environment.

The incumbent will handle TDS, TCS returns, 26AS reconciliation with SAP, and maintain MIS for compliance. Prior experience with SAP/ERP/Oracle and knowledge of IND AS are advantageous.

Qualifications

• Experience with GST and TDS compliance.
• Knowledge of NBFC environment and IND AS is advantageous.
• Experience with SAP/ERP/Oracle systems.

Responsibilities

• Review and facilitate GST registrations and amendments.
• Prepare and file GST returns; coordinate GST audits.
• Carry out GST ITC reconciliation and GSTR 1/3B filings.
• Assist in GSTR 9 and 9C filings.
• Manage ISD and GST TDS compliance.
• Process GST payments and entries in the system.
• Prepare MIS reports for GST compliance.
• Monthly TDS payments and reconciliation via challan.
• Prepare TDS/TCS returns and 26AS reconciliation with SAP.

Skills

GST compliance

TDS compliance

SAP/ERP/Oracle

Communication skills

NBFC/IND AS familiarity

Tools

SAP

ERP

Oracle

Job description

Role & responsibilities

GST Compliance

• Review of documents and preparation of application for new GST registration as well as amendment in existing Registrations w.r.t. addition of Branchs, updation of details of directors etc.
• Preparation and filing of various GST Returns as applicable and also preparation and coordination for GST Audit.
• GST ITC Reconciliation and filing GSTR 1 and 3B monthly returns.
• Assisting in GSTR 9 and 9C filing.
• ISD and GST TDS Compliance.
• GST payment and passing of entries in system.
• Identify GST defaulter vendors and communication.
• Assit in Reply to GST notices received from Department.
• Preparing and Maintaing MIS regarding GST compliance.

TDS and Income Tax

• Monthly TDS Payemnts by challan and Reconciliation.
• TDS /TCS returns preparation.
• 26AS TDS Reconciliation with SAP.

Skills:

• Basic knowledge of Goods and Service Tax and TDS compliances.
• Familiarity with NBFC environment and IND As would be added advantage.
• Knowledge of working in SAP / ERP / Oracle environment.
• Good communication skills.
• Should have experience of GST and TDS compliance.