TDS and GST-TDS Compliance Manager

JS Assignments Private Limited; Godhra; On-site; INR 500,000 - 800,000; Full time

Job summary

A financial services company in Godhra is seeking a Compliance Manager to oversee TDS, GST, and statutory compliance. The ideal candidate should have a B.Com/M.Com or Inter CA with 3-7 years of experience in TDS, GST, and SFT billing. Responsibilities include ensuring accurate tax deductions, filing returns, maintaining compliance records, and managing billing processes. The company offers a full-time position at a mid-senior level with opportunities to handle high-volume compliance tasks independently.

Qualifications

• 3–7 years experience in TDS, GST, SFT & billing for corporate and Government clients.
• Experience in CA firm or compliance‑intensive organisation preferred.

Responsibilities

• Ensure accurate TDS deduction under the Income-tax Act.
• Filing of quarterly TDS returns with error-free validation.
• Manage billing processes and maintain billing registers.
• Prepare and support filing of Form 61A.
• Maintain branch-level statutory records and compliance trackers.

Skills

Income-tax TDS provisions

GST and GST-TDS

SFT reporting norms

Tally Prime

TRACES

GST Portal

Income-tax Portal

Excel (VLOOKUP, Pivot Tables)

Education

B.Com / M.Com / Inter CA

Tools

Tally Prime

Excel

Job description

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JOB DESCRIPTION – TDS, GST-TDS, GST & COMPLIANCE MANAGER

Location: Godhra Branch

Department: Taxation, Compliance & Billing

Reporting To: Finance Manager / Director

Key Responsibilities

A. TDS & Direct Tax Compliance (Primary Focus Area)

• Ensure accurate TDS deduction under the Income-tax Act (Sections 192, 194C, 194I, 194J, 194H, 194Q, 194A, etc.).
• Preparation and monthly deposit of TDS challans before statutory deadlines.
• Filing of quarterly TDS returns (24Q / 26Q) with error‑free validation and correction mechanism.
• Verification of TRACES statements, reconciliation with Form 26AS, and rectification of mismatches.
• Preparation and issuance of Form 16 / Form 16A to employees and vendors.
• Handle TDS queries, departmental notices, and compliance audits.
• Maintain TDS Master Data for Government clients ensuring zero‑tolerance on non‑compliance.

B. GST Compliance (Including GST‑TDS – GSTR‑7)

• Filing of GSTR‑1, GSTR‑3B, GSTR‑7, and annual returns (GSTR‑9/9C where applicable).
• Manage GST‑TDS (GSTR‑7) deduction, challans, and payment as applicable for Government entities.
• Reconciliation of ITC with GSTR‑2B, vendor GST compliance monitoring, and error tracking.
• Respond to GST queries, notices, and audit requirements.

C. SFT Compliance (Form 61A)

• Identify transactions notified under Rule 114E requiring SFT reporting.
• Prepare and support filing of Form 61A, including:
  • High‑value receipts/payments
  • Cash‑led transactions
  • Other specified transactions for corporate and individual clients
• Maintain complete audit‑ready documentation.

D. Documentation

• Manage billing processes, invoice preparation, supporting documentation, and coordination for:
  • Corporate clients
  • Government clients
  • Individual return‑filing clients
• Maintain billing registers, client‑wise billing schedules, ageing analysis, and follow‑up coordination with collection team.
• Coordinate with management on client‑wise billing summaries and revenue tracking.

E. Statutory Accounting & Compliance Calendar

• Maintain branch‑level statutory records, challans, and compliance trackers.
• Ensure timely compliance for TDS, GST, GST‑TDS, SFT, PAN‑Aadhaar, and related statutory filings.
• Assist in preparation of documents for audits—statutory, tax, GST, or internal.

Required Skills

• Strong command over:
  • Income‑tax TDS provisions (primary focus area)
  • GST and GST‑TDS (GSTR‑7)
  • SFT reporting norms (Rule 114E)
• Expertise in Tally Prime, TRACES, GST Portal, Income‑tax Portal.
• Proficiency in Excel—VLOOKUP, Pivot Tables, reconciliation models.
• Ability to manage high‑volume compliance and billing work independently.

Qualification & Experience

• B.Com / M.Com / Inter CA
• 3–7 years experience in TDS, GST, SFT & billing for corporate and Government clients.
• Experience in CA firm or compliance‑intensive organisation preferred.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Legal

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