Senior Associate - Compliance

Experience:

5+ years

Qualification:

CA Inter preferred (or equivalent in Accounting/Finance)

Location:

Pune

About The Role

We are looking for a meticulous and proactive Senior Associate Compliance to strengthen our Finance & Taxation team. The role requires strong working knowledge of TDS, GST, and statutory compliances, hands-on experience in filing returns, and proficiency in SAP and Excel preferred. The candidate should be detail-oriented, with a good understanding of tax laws, and capable of handling operational compliance independently.

Key Responsibilities

• Direct & Indirect Tax Compliance
• Preparation and filing of TDS returns, GST returns (monthly, quarterly, annual) and other statutory filings.
• Ensure accurate calculation, payment, and reconciliation of TDS & GST liabilities.
• Manage vendor/customer compliance documentation (Form 16/16A, GST reconciliation, etc.).
• Regulatory & Statutory Compliance
• Assist in ensuring compliance with statutory requirements under Income Tax Act, GST Act, Companies Act, and other applicable laws.
• Monitor due dates for filing returns, challans, and forms to ensure timely submissions.
• Support internal and external audits by preparing relevant schedules and reconciliations.
• Litigation & Representation
• Assist in handling tax assessments, audits, and litigation matters (Direct & Indirect Tax).
• Prepare replies to notices, draft submissions, and liaise with consultants/authorities when required.
• Process & Reporting
• Maintain compliance trackers and ensure accuracy in compliance MIS reports.
• Work on reconciliations of GST input credit, TDS vs books, and other statutory balances.
• Identify gaps in processes and support automation/streamlining initiatives.
  

Preferred Skills & Competencies

• Strong knowledge of TDS, GST, and other statutory compliances.
• Hands-on operational experience in return filing and reconciliations.
• Proficiency in Advanced Excel and working knowledge of SAP (S4 HANA preferred).
• Understanding of tax litigation and compliance risk management (added advantage).
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and manage multiple priorities with accuracy.
  

Qualifications & Experience

• CA Inter preferred (alternatively, Commerce graduate/postgraduate with strong compliance background).
• 35 years of experience in tax compliance, accounting, or corporate finance.
  

Experience in SAP and Excel-based compliance reporting is desirable.