Senior Associate – Taxation

Growth For Impact; Bengaluru; Hybrid; INR 600,000 - 900,000; Full time

Benefits offered by this job

EV EMI coverage

Courses & mentoring

Hybrid work

Wellness & insurance

Referral rewards

Job summary

Bolt.Earth in Bengaluru is seeking a compliance specialist to manage GST and TDS processes, reconcile returns, and ensure accurate tax reporting across ledgers.

You will work with ERP Zoho Books, monitor notices, stay updated on GST laws, and coordinate with vendors and internal teams to keep filings timely and correct, with hybrid work options.

Qualifications

• Working knowledge of the GST portal, TRACES, and the Income Tax portal.
• Experience with ERP systems such as Zoho Books.
• 3–5 years of experience in GST and TDS compliance.
• Experience in manufacturing, e-commerce, EV, technology, or logistics industries is preferred.

Responsibilities

• Reconcile TDS credits and ensure timely accounting and utilization.
• Reconcile GSTR-2B/2A with registers and ledgers.
• Perform E-Way Bill reconciliation with sales and dispatch records.
• Reconcile GST output liability with books and reporting.
• Verify vendor GST compliance and follow up on corrections.
• Handle GST notices, queries, and regulatory correspondence.
• Stay updated on GST laws and implement changes timely.
• Compute and deduct TDS; ensure timely deposits and challans.
• Download and issue Form 16/16A certificates; reconcile with 26AS/TRACES.
• Resolve TDS defaults and reconciliation issues; coordinate with vendors/employees.
• Month-end and year-end reconciliation of GST and TDS balances.
• Prepare MIS reports for statutory compliance; support closing activities.
• Maintain compliance calendars and adhere to due dates.
• Identify opportunities to automate GST and TDS processes.
• Improve reconciliation procedures and controls.

Skills

GST compliance

TDS compliance

Regulatory awareness

Education

B.Com / M.Com

Tools

Zoho Books

Job description

ROLE

• Reconcile TDS/TCS credits reflected on the GST portal and ensure timely accounting and utilization.
• Perform reconciliation of GSTR-2B/GSTR-2A with the purchase register, sales register, Electronic Cash Ledger, Electronic Credit Ledger, and books of accounts.
• Perform E-Way Bill reconciliation with sales and dispatch records.
• Reconcile GST output liability with the books of accounts and ensure accuracy of tax reporting.
• Verify vendor GST compliance, monitor vendor return filings, and follow up for invoice corrections, amendments, and GST compliance issues.
• Handle GST notices, departmental queries, scrutiny proceedings, assessments, and correspondence with GST authorities, ensuring timely submission of replies and supporting documents.
• Keep abreast of changes in GST laws, notifications, circulars, and judicial pronouncements, and ensure timely implementation of regulatory changes.
• Calculate and deduct TDS under applicable provisions of the Income-tax Act.
• Ensure timely deposit of TDS and preparation of challans.
• Download and issue Form 16 and Form 16A certificates.
• Reconcile TDS with Form 26AS and TRACES.
• Resolve TDS defaults, notices, and reconciliation issues.
• Coordinate with vendors and employees regarding TDS-related matters.
• Perform monthly reconciliation of GST and TDS balances.
• Prepare MIS reports related to statutory compliance.
• Support month-end and year-end financial closing activities.
• Maintain compliance calendars and ensure adherence to statutory due dates.
• Identify opportunities to automate GST and TDS processes.
• Improve reconciliation procedures and compliance controls.

REQUIREMENTS

• Working knowledge of the GST portal, TRACES, and the Income Tax portal.
• Experience with ERP systems such as Zoho Books.
• B.Com / M.Com
• 3–5 years of experience in GST and TDS compliance.
• Experience in manufacturing, e-commerce, EV, technology, or logistics industries is preferred.

BENEFITS

• Get Your EV Groove On: We’ll cover your EV EMIs.
• Grow Like Crazy: Courses, mentoring, and all the feedback you can handle.
• Flex It Out: Work how you work best – WFO or hybrid.
• Top-Tier Wellness: Flexible schedules, insurance, comprehensive wellness programs, and mental health support.
• Referral rewards: Share the Bolt.Earth love and earn 50% of monthly CTC of the candidate.