Manager - Finance (CA Inter Only)

Raveone Consultants; Bengaluru; Vor Ort; INR 1.200.000 - 2.100.000; Vollzeit

Zusammenfassung

Raveone Consultants is seeking a detail-oriented professional to manage TDS and GST compliance in Bengaluru. The role entails filing quarterly TDS returns, issuing TDS certificates, and ensuring accurate GST returns and reconciliations with purchase records.

The ideal candidate will have 6–10 years of relevant experience, a commerce/finance background, and strong knowledge of Indian tax regulations, including TRACES and GSTN portals.

Qualifikationen

• Bachelor's degree in Commerce/Finance/Accounting or equivalent.
• Strong understanding of Indian tax laws – TDS and GST.
• Knowledge of government portals (TRACES, GSTN).

Aufgaben

• File quarterly TDS returns (Form 24Q, 26Q, etc.) and issue TDS certificates (Form 16/16A).
• Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9).
• Reconcile TDS and GST data with books and vendor invoices; support audits.

Kenntnisse

TDS Compliance

GST Compliance

Audit Support

Ausbildung

Bachelor's degree in Commerce/Finance/Accounting

CA Inter preferred

Tools

TRACES Portal

GSTN

Jobbeschreibung

Job Summary

We are looking for a detail-oriented and knowledgeable professional to manage TDS (Tax Deducted at Source) and GST (Goods and Services Tax) compliance activities. The ideal candidate will be responsible for ensuring timely return filings, reconciliations, an adherence to statutory regulations as per Indian tax laws.

Key Responsibilities

TDS Compliance:

• Deduct TDS as per applicable sections of the Income Tax Act..
• Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).
• Issue TDS certificates (Form 16, 16A) to vendors and employees.
• Handle TDS-related queries and coordinate during audits and assessments.
• Reconcile TDS data with books of accounts and Form 26AS.

GST Compliance:

• Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Reconcile GSTR-2A/2B with purchase registers and vendor invoices.
• Maintain accurate records of outward and inward supplies.
• Ensure timely payment of GST and ITC (Input Tax Credit) utilization.
• Assist with GST audits, notices, and assessments.
• Monitor changes in GST rules and ensure business compliance.

Qualifications

• Bachelor’s degree in Commerce / Finance / Accounting ( CA Inter preferred).
• Good understanding of Indian tax laws – TDS and GST.
• Knowledge of government portals (TRACES, GSTN)

Experience : 6 to 10 years