Role Overview:Seeking a GST & TDS Compliance checker to ensure accurate tax filings, payments, and reconciliations.Key Responsibilities:File GST returns (GSTR-1, 3B, 9, 9C) and manage reconciliations.Handle TDS compliance (26Q, 27EQ, 27Q) and issue Form 16A.Ensure timely tax payments and address compliance issues.Maintain accurate tax accounting and support audits.Stay updated on GST & TDS laws and lead the team effectively.Requirements:Qualification: CA Inter / MBA (Finance) / M.Com / B.Com.Experience: 3-4 years in GST & TDS compliance.Skills: Expertise in tax laws, accounting software (Tally/SAP/Zoho), Excel, and team management.

Role Overview:We are looking for an Accounts Receivable Manager with 1-2 years of post-CA experience in the Order-to-Cash (O2C) process. The role involves handling customer billing, revenue recognition, reconciliations, tax compliance, and collections while ensuring smooth financial operations.Key Responsibilities:Manage customer billing, including T&M and fixed-price billing.Handle unbilled and deferred revenue accounting.Generate invoices, account statements, and track outstanding payments.Perform customer account reconciliations and maintain AR records.Process e-invoicing, bank receipts, and transaction entries.Follow up for payment advice and knock off customer receipts.Handle bank transactions, reconciliations, and GST return filings.Ensure withholding tax (TDS) deductions, payments, and return filing.Assist in financial analysis, reporting, and monthly closures.Lead and manage a team for efficient AR operations.Required Skills & Qualifications:Qualification: Chartered Accountant (CA) with 1-2 years of post-qualification experience.Experience: Strong knowledge of Accounts Receivable (O2C), GST, TDS, and reconciliations.Technical Skills: Proficiency in accounting software (SAP/Tally/Zoho), Excel, and financial reporting.Soft Skills: Detail-oriented, analytical, and effective in team management & communication.