Senior Statutory Compliance Executive

3 - 5 years

0 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Work Mode

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Job Type

Full Time

Job Description

Role & responsibilities

GST Responsibilities:

Ensure timely and accurate preparation and filing of:

GSTR-1, GSTR-3B, GSTR-9/9C (Annual Return & Reconciliation)

Perform monthly GST reconciliation between books and GST portal (2A/2B reconciliation)

Maintain and manage Input Tax Credit (ITC) registers and track eligible credits

Monitor reverse charge mechanisms (RCM) and compliance

Ensure compliance with e-invoicing and e-way bill generation (if applicable)

Coordinate with internal teams and external consultants for GST-related issues

Stay updated with latest GST amendments, circulars, and notifications

TDS Responsibilities:

Ensure accurate deduction and timely payment of TDS under various sections (e.g., 194C, 194J, 194H,192B, 194I etc.)

Preparation and filing of TDS returns (Form 24Q, 26Q, etc.) quarterly

Download and issue TDS certificates (Form 16/16A) to vendors and employees

Reconcile TDS payable with Form 26AS/TRACES portal

Manage TDS on salaries, professional fees, contracts, rent, and other applicable payments

Ensure compliance with lower/nil deduction certificates (Form 13)

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Royaloak Incorporation logo
Royaloak Incorporation

Manufacturing

Woodland

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