Compliance Executive GST & TDS

Location: Marine Lines Mumbai
Industry: Chartered Accountancy Firm
Working Days: Monday to Saturday
Salary: Up to 60000 per month based on experience.

DNA & Associates a reputed Chartered Accountancy firm based in Marine Lines Mumbai is looking for an experienced GST & TDS Compliance Professional who can independently manage and execute various taxation and accounting compliance activities.

• Handle GST compliance including preparation and filing of GST returns.
• Manage TDS compliance including calculation deduction payment returns and related documentation.
• Ensure timely completion of monthly quarterly and annual statutory compliances.
• Reconcile GST data books of accounts and relevant financial records.
• Handle GST/TDS queries and assist in resolving compliance-related issues.
• Support clients with day-to-day accounting and taxation requirements.
• Prepare MIS reconciliation statements and other reports as required.
• Work extensively on MS Excel for data analysis reconciliation and reporting.
• Use accounting software for accounting compliance and financial reporting activities.
• Coordinate with clients and internal team members for required information and documentation.
• Occasional visits to client locations may be required as part of the role.

• Strong practical experience in GST and TDS compliances is mandatory.
• Good understanding of GST returns reconciliations and TDS returns.
• Excellent working knowledge of MS Excel including formulas data handling and reporting.
• Experience with Tally and/or other accounting software.
• Strong accounting fundamentals and attention to detail.
• Good communication and client-handling skills.
• Ability to independently manage multiple client assignments and meet compliance deadlines.
• Candidates with experience in a CA firm will be preferred.

• / / CA Inter / relevant accounting or taxation qualification.
• Relevant experience in GST TDS and accounting compliance will be given preference.

Required Skills:

GST ComplianceTDS ComplianceBook of AccountsFinancial record