Assistant Manager - Compliance

Finadvantage Consulting; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Finadvantage Consulting is hiring an Assistant Manager - Compliance to lead tax compliance across GST, TDS, and TCS. The role involves independent management of filings, reconciliations, and documentation, with focus on accurate reporting and timely statutory submissions.

The ideal candidate will possess 4–8 years in taxation, strong knowledge of GST rules, ITC provisions, e-invoicing, and TDS/TCS returns, plus excellent analytical and coordination skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce.
• CA/CA Inter, CMA, or relevant taxation certification adds advantage.
• 4–8 years of taxation experience with GST, TDS, and TCS.
• Strong knowledge of GSTR-1, GSTR-3B, GSTR-9/9C, ITC reconciliation, e-invoicing, TDS returns, and TCS compliance.
• Experience in tax reconciliations, audits, and statutory documentation.
• Excellent analytical, detail‑oriented, and Excel skills.
• Strong communication and stakeholder management.
• Ability to manage multiple compliance activities independently.

Responsibilities

• Ensure timely statutory GST/TDS/TCS compliance.
• Review GST data, file returns, and reconcile ITC.
• Process GST refunds and ITC reconciliations.
• Oversee e-invoicing and e-way bill compliance.
• Validate tax invoices for accuracy.
• Coordinate tax reconciliations, MIS reports, and audits.
• Support tax audits with documentation.
• Keep updated on changes in tax regulations.
• Coordinate with Finance, Accounts, Procurement and stakeholders.

Skills

GST

TDS

TCS

ITC Reconciliation

E-invoice

Tax Audit

MS Excel

Accounting software

Stakeholder management

Education

Bachelor's in Accounting/Finance/Commerce

CA/CA Inter or CMA

Tools

GST Portal

Tax software

Job description

Job Description - Assistant Manager - Compliance

We are seeking a skilled and detail-oriented Assistant Manager - Compliance to join our team. The ideal candidate will have strong hands‑on experience in GST, TDS, and TCS compliance, along with the ability to independently manage tax processes, reconciliations, filings, and documentation.

The role will involve ensuring timely statutory compliance, reviewing tax‑related activities, identifying discrepancies, supporting audits, and staying updated with changes in tax laws and regulations.

Key Responsibilities

1. GST Compliance
   • Manage and review timely filing of GSTR-1, GSTR-3B, GSTR-9/9C and other applicable GST returns.
   • Ensure accuracy of GST data and statutory compliance.
   • Monitor GST compliance across applicable business transactions.
2. GST Refund Processing
   • Handle and review GST refund applications, supporting documentation, reconciliations, and follow‑ups.
   • Ensure eligible refunds are identified and claimed within prescribed timelines.
3. ITC Reconciliation
   • Perform regular Input Tax Credit (ITC) reconciliation between books, purchase records, and GST portal data.
   • Identify mismatches and coordinate with internal teams/vendors for resolution.
   • Monitor compliance with applicable ITC provisions, including Rule 36(4).
4. E‑Invoice & E‑Way Bill Compliance
   • Review and oversee e‑invoice generation, validation, and cancellation as applicable.
   • Ensure compliance with applicable e‑invoicing requirements.
   • Monitor related documentation and resolve discrepancies.
5. Tax Invoice Verification
   • Review vendor and customer tax invoices for accuracy and statutory validity.
   • Ensure invoices contain the required GST details and comply with applicable tax regulations.
6. TDS Compliance
   • Manage and review TDS deductions, payments, reconciliations, and statutory filings.
   • Handle TDS returns including 24Q, 26Q, 27Q, and 27EQ, as applicable.
   • Review TDS applicability and resolve discrepancies in TDS records.
7. TCS Compliance
   • Oversee TCS applicability, collection, reconciliation, and compliance.
   • Ensure timely filing of applicable TCS returns and maintenance of supporting documentation.
8. Tax Reconciliation & Reporting
   • Prepare and review tax reconciliations, MIS reports, and compliance trackers.
   • Analyze discrepancies and ensure timely closure of outstanding tax‑related items.
9. Tax Audit & Documentation
   • Maintain accurate tax records, workings, reconciliations, and supporting documents.
   • Coordinate with internal and external auditors during tax audits and assessments.
   • Provide required information and documentation within timelines.
10. Tax Research & Advisory
    • Keep updated with changes in GST, TDS, TCS, and other applicable tax regulations.
    • Assess the impact of regulatory changes on business processes and recommend necessary compliance actions.
    • Support the team in resolving complex tax‑related queries.
11. Team & Stakeholder Coordination
    • Coordinate with Finance, Accounts, Procurement, Business, and other stakeholders for tax compliance requirements.
    • Review work performed by team members and provide guidance on taxation‑related matters.
    • Ensure timely completion of assigned tax activities and deliverables.

Qualifications

• Bachelors degree in Accounting, Finance, Commerce, or a related field.
• CA/CA Inter, CMA, or relevant taxation certification will be an added advantage.
• 4-8 years of relevant experience in taxation, with strong exposure to GST, TDS, and TCS.
• Strong hands‑on knowledge of GSTR-1, GSTR-3B, GSTR-9/9C, ITC reconciliation, e‑invoicing, TDS returns, and TCS compliance.
• Experience in handling tax reconciliations, audits, assessments, and statutory documentation.
• Strong analytical and problem‑solving skills with excellent attention to detail.
• Good understanding of changes in tax laws and regulatory requirements.
• Proficiency in MS Excel and relevant accounting/taxation software.
• Strong communication, coordination, and stakeholder management skills.
• Ability to independently manage multiple compliance activities and meet statutory deadlines.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.