Assistant Manager

Ananta resource management; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A management consultancy in Mumbai is seeking an experienced professional for GST and TDS compliance. This role involves preparing tax returns, reconciling accounts, and ensuring compliance with GST laws. The ideal candidate has a minimum of 5 years of relevant experience and is proficient in accounting software. Strong analytical and detail-oriented skills are crucial. Competitive compensation is offered for this on-site position.

Qualifications

• Minimum 5 years of relevant experience in GST and TDS compliance.
• Strong knowledge of GST laws and TDS provisions.
• Ability to work independently and meet deadlines.

Responsibilities

• Prepare and file monthly/quarterly/annual GST returns.
• Reconciliation of GSTR-2B with purchase registers.
• Ensure timely payment of GST and proper accounting entries.

Skills

GST compliance

TDS compliance

Accounting software proficiency

Analytical skills

Attention to detail

MS Excel proficiency

Tools

Tally

SAP

Zoho

Job description

Qualifications

Desired Profile Includes:

• Minimum 5 years of relevant experience in GST and TDS compliance
• Experience in mid-to-large scale organizations or CA firms
• Strong knowledge of GST laws and TDS provisions
• Experience with tax return filings and reconciliations
• Hands-on experience with accounting software (e.g., Tally, SAP, Zoho, etc.)
• Proficiency in MS Excel (VLOOKUP, Pivot Table, etc.)
• Analytical mindset with attention to detail
• Ability to work independently and meet deadlines
• Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-2B reconciliation, etc.)
• Reconciliation of GSTR-2B with purchase registers and resolving mismatches
• Handling GST input tax credit (ITC) ledger and proper allocation
• Manage e-invoicing and e-way bill generation and compliance
• Respond to GST department notices and support audits or assessments
• Ensure timely payment of GST and proper accounting entries
• Coordinate with internal departments for data collection and reconciliation
• Ensure compliance with latest amendments and circulars from GST and Income Tax authorities
• Assist in statutory and internal audits related to indirect taxes
• Keep abreast of the latest tax regulations and changes