Posted:1 day ago|
Platform:
On-site
Full Time
We are seeking a skilled and detail-oriented Finance Specialist to handle GST and TDS compliance along with Accounts Receivable operations. The ideal candidate will ensure adherence to statutory tax laws, timely filings, and efficient management of receivables to support the company's financial health and compliance posture.
Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) accurately and on time.
Reconcile GSTR-2B with input credit in books and resolve mismatches.
Manage GST payments, input tax credits (ITC), and reverse charge mechanism (RCM).
Address GST-related notices, audits, and coordinate with tax consultants as required.
Ensure compliance with the latest GST regulations and maintain related documentation.
Deduct TDS on applicable payments (e.g., salaries, contractor fees, rent, etc.) as per Income Tax Act provisions.
File quarterly TDS returns (Form 24Q, 26Q, 27Q) via TRACES and e-filing portal.
Generate and distribute TDS certificates (Form 16A) to vendors.
Perform TDS reconciliations with Form 26AS and rectify discrepancies.
Keep track of TDS rule changes and ensure system/process updates.
Generate and issue invoices to customers in line with agreed terms and tax regulations.
Follow up on outstanding payments and manage the collections process.
Maintain customer ledgers and perform monthly AR reconciliations.
Prepare AR aging reports and escalate overdue cases to internal teams.
Apply incoming payments correctly and ensure proper documentation.
Assist in statutory, internal, and tax audits by providing required schedules and documents.
Prepare monthly MIS reports for GST, TDS, and AR performance.
Ensure adherence to internal controls and proper financial recordkeeping.
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