Associate Manager, Finance - R01572314

Brillio; Bengaluru; In loco; INR 1.200.000 - 1.800.000; Tempo pieno

Descrizione del lavoro

Lever, Inc. in Bengaluru is seeking an Associate Manager, Finance to lead GST and TDS compliance, and oversee accounts payable and tax reporting. This role requires 5–8 years of hands-on experience in Indian tax and finance operations.

You will coordinate GST returns (GSTR-1, GSTR-3B), ISD credits, TDS filings, and reconciliations across ledgers, ensuring accuracy and timely submissions. Strong Excel and ERP skills, plus a solid grasp of financial controls, are essential.

Competenze

• Experience in GST, ISD, and TDS compliance.
• Hands-on GST return filings and ISD distributions.
• In-depth knowledge of TDS deduction and filing.
• Strong financial reconciliation across ledgers and tax records.
• Accounts payable operations and supplier invoice processing.
• Proficient in Excel for analyses and reconciliation.
• Familiar with ERP/accounting systems and internal controls.
• CA candidates or equivalents preferred.

Mansioni

• Prepare, file GST returns (GSTR-1, GSTR-3B) within deadlines.
• Compute GST liability and maintain supporting docs.
• Reconcile purchase registers, books, GSTR-2B, and ITC records.
• Manage ISD compliance and file ISD returns.
• Review TDS with correct section, rate, threshold, and deposit.
• Support accounts payable via invoices, payments, vendor reconciliations.
• Assist in audits by preparing data and explanations.
• Maintain GST and TDS trackers, challans, and working papers.

Conoscenze

GST compliance

ISD compliance

TDS compliance

Financial reconciliation

Accounts payable

Excel proficiency

ERP / accounting systems

Financial controls

Formazione

Bachelor's degree in Commerce/Accounting/Finance

CA qualification or pursuing CA

GST or TDS compliance certification

Strumenti

Microsoft Excel

ERP systems

Descrizione del lavoro

Associate Manager, Finance

Job requirements

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
• Compute monthly GST liability, validate tax payments, and maintain detailed supporting documentation
• 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