TDS and GST-TDS Compliance Manager

1 week ago

New Delhi, India JS Assignments Private Limited Full time

JOB DESCRIPTION – TDS, GST-TDS, GST & COMPLIANCE MANAGERLocation: Godhra BranchDepartment: Taxation, Compliance & BillingReporting To: Finance Manager / Director1. Key ResponsibilitiesA. 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/paymentso Cash-led transactionso 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 clientso Government clientso 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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