Manager - Finance (CA Inter Only)

Appsierra Group; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Appsierra Group in Bengaluru seeks a detail-oriented tax professional to manage TDS and GST compliance, ensuring timely filings and adherence to Indian tax laws. You will file quarterly TDS returns (Form 24Q, 26Q), issue TDS certificates, file GST returns (GSTR-1, 3B, 9) and reconcile data with books.

Requires a Bachelor's in Commerce/Finance/Accounting (CA Inter preferred), knowledge of TRACES and GSTN, and 6–10 years of experience.

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.

Responsibilities

• Manage TDS compliance and filing of quarterly TDS returns (Form 24Q, 26Q, etc.).
• Issue TDS certificates (Form 16, 16A) to vendors and employees and handle related queries.
• Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Reconcile GSTR-2A/2B with purchase registers and vendor invoices.
• Assist with GST audits, notices, and assessments.
• Monitor changes in GST rules and ensure business compliance.

Skills

TDS compliance

GST compliance

Tax reconciliation

Audit coordination

Education

Bachelor’s in Commerce/Finance/Accounting

CA Inter preferred

Tools

TRACES portal

GSTN portal

Job description

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