TDS and GST-TDS Compliance Manager

1 week ago

Godhra Gujarat India, IN JS Assignments Private Limited Full time

JOB DESCRIPTION – TDS, GST-TDS, GST & COMPLIANCE MANAGER
Location: Godhra Branch
Department: Taxation, Compliance & Billing
Reporting To: Finance Manager / Director

1. Key Responsibilities
A. TDS & Direct Tax Compliance (Primary Focus Area)
(Special emphasis as JS Assignments works extensively with Government bodies and Corporate clients)
• 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:
o High-value receipts/payments
o Cash-led transactions
o 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:
o Corporate clients
o Government clients
o 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.

2. 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.

3. 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.

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