Compliance executive

Mounee Consulting Services Private Limited; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Mounee Consulting Services Private Limited is seeking a diligent GST/TDS Compliance Executive for its finance team in Gurgaon. The role ensures timely and accurate GST and TDS compliance with Indian tax laws, requiring meticulous handling of financial data.

The candidate will prepare and file GST returns, reconcile data, assist with notices, maintain records, and support audits. 3-4 years of GST/TDS experience and CA Inter/CA Dropout or B.Com are preferred.

Qualifications

• 3-4 years of experience in GST, TDS & statutory compliance.
• CA Inter/CA Dropout or B.Com with relevant GST/TDS exposure.

Responsibilities

• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C).
• Reconcile GST data with books and identify discrepancies.
• Assist in GST notices and assessments responses.
• Maintain GST records, invoices and supporting documents.
• Prepare and file quarterly TDS returns (Form 24Q, 26Q, 27Q).
• Generate and issue TDS certificates (Form 16A, 16, 27D).
• Reconcile TDS payable with GL and ensure timely deposits.
• Stay updated with GST and TDS amendments.
• Coordinate with Accounts departments for data gathering.
• Assist with internal and external audits related to GST/TDS.

Skills

GST compliance

TDS compliance

Attention to detail

Organizational skills

Education

CA Inter/CA Dropout

B.Com

Job description

Job Summary
We are seeking a diligent and detail-oriented GST/TDS Compliance Executive to join our finance team. The successful candidate will be responsible for ensuring timely and accurate compliance with all Goods and Services Tax (GST) and Tax Deducted at Source (TDS) regulations. This role requires a strong understanding of Indian tax laws, excellent organizational skills, and the ability to work meticulously with financial data.

Job Summary
We are seeking a diligent and detail-oriented GST/TDS Compliance Executive to join our finance team. The successful candidate will be responsible for ensuring timely and accurate compliance with all Goods and Services Tax (GST) and Tax Deducted at Source (TDS) regulations. This role requires a strong understanding of Indian tax laws, excellent organizational skills, and the ability to work meticulously with financial data.
Key Responsibilities

• Prepare and file various GST returns including GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and GSTR-9C accurately and on time.
• Reconcile GST data with books of accounts, purchase registers, and sales registers to identify and resolve discrepancies.
• Assist in the preparation and submission of responses to GST notices and assessments from tax authorities.
• Ensure proper maintenance of GST records, invoices, and other supporting documents.
• Prepare and file quarterly TDS returns (Form 24Q, 26Q, 27Q) for various categories of payments.
• Generate and issue TDS certificates (Form 16A, 16, 27D) to vendors and employees within statutory deadlines.
• Reconcile TDS payable with the general ledger and ensure timely deposit of TDS to the government.
• Stay updated with the latest amendments and changes in GST and TDS laws and regulations.
• Coordinate with internal departments (e.g., Accounts Payable, Accounts Receivable) to gather necessary data for compliance.
• Assist with internal and external audits related to GST and TDS.
• Maintain comprehensive documentation and records for all GST and TDS compliance activities.
• Provide support and guidance on GST and TDS related queries to internal stakeholders.
• Maintaining proper compliance records and documentation.
• Supporting senior CA in audits and compliance reviews.

Qualifications :- CA Inter/ CA Dropout/ B.com
Experience :- 3-4 years in GST, TDS & statutory compliance.