Mista Infra

Job Role: Assistant Manager – Compliance (Finance & Accounts Department) Reporting to: Assistant Manager – Finance & Accounts Department: Finance & Accounts Location: Mista Infra Pvt. Ltd., Bangalore, India Industry: Real Estate Key Responsibilities: 1. Financial Accounting & Reporting: Manage accounts payable and receivable transactions including Salary Payable , Rent Receivable , Purchases , Sales , Returns , and adjustment entries . Handle accounting standards compliance: AS 1, 2, 6, 9, 10, 11, 16, 26 , and relevant Ind-AS/Companies Act 2013 provisions. Ensure timely entries for Capital Introduction , Deferred Tax Asset/Liability , and Set-Off Adjustments . Prepare and review Balance Sheet , Cash Flow Statement , and Schedule III Financials . Perform ratio analysis and balance sheet item verification . Support audits by managing vouching of expense/income , documentation, and reconciliations. 2. Indirect Tax – GST Compliance: Ensure accurate and timely filing of: GSTR-1 , GSTR-3B , GSTR-9/9C , GSTR-29 Reco , GSTR-2A vs 3B Reconciliation . Monitor RCM liability , input tax credit blocks , and rules under: Rule 42 , Rule 43 , and Rule 36(4) . Manage LUT Filing , GST Portal activities , e-Invoicing , and E-Way Bill generation . Handle GST issues under Section 16 , Time of Supply , and TDS/TCS under GST . Coordinate with GST consultants or internal auditors for monthly/annual returns and assessments. 3. Direct Tax – TDS & Income Tax Compliance: Monitor TDS applicability and filing under: 194J , 194IA , 194IB , 206C(1H) , 206C(1G) . Manage TDS return filings, TCS returns , advance tax computations , and Form 26AS reconciliation . Address TDS Corrections , TRACES validation , and Form 16/16A issuance . Ensure filing of Income Tax Returns (ITR-1, ITR-4) , and compliance under: Sec 40(a)(2) , Sec 40(a)(ia) , Sec 43B . 4. ROC Compliance (MCA): Ensure timely filings and maintenance of statutory records under Companies Act 2013: AGC-4 , MGT-7 / MGT-7A , Board/AGM resolutions etc. Support in annual return filings and ROC-related documentation. 5. ERP and Accounting Software Usage: Operate and oversee financial data integrity in: Tally Prime , QuickBooks , Zoho , SAP . Generate reports, extract ledgers, reconcile accounts, and prepare financial reports using software tools. 6. Coordination and Process Management: Liaise with internal departments for collection of tax and compliance-related data. Prepare compliance calendars and monitor deadlines to avoid penalties. Assist in developing SOPs and automation initiatives for compliance-related workflows. Handle departmental MIS reporting and support in internal/external audits. Candidate Profile: Qualifications: B.Com / M.Com / CA Inter / CMA Inter (preferred) Experience: 3–5 years in accounting and tax compliance roles Skills Required: Strong working knowledge of GST , TDS , and Income Tax provisions Proficiency in accounting software (Tally/SAP/Zoho) Good knowledge of Companies Act reporting requirements Advanced Excel skills and compliance tracking tools This role is critical to ensure timely and accurate compliance with all statutory requirements under Direct Tax, Indirect Tax, and Corporate Law, while also assisting the Manager-F&A in monthly closures, audits, and MIS reporting. If you are Interested to play a key role in ensuring compliance for high-value real estate transactions, please share their resume and portfolio to uday@mistainfra.com . We offer Competitive salary, performance bonuses, and career growth in real estate finance & compliance.