Pay: ₹25,000.00 - ₹40,000.00 per month :

Job Title Sr.

Tax Compliance

Executive – TDS & GST

Company Name Manoj V. Jain & Co.

Chartered

Accountants

Location Vile Parle East, Mumbai

Salary ₹25,000 – ₹40,000 per month

Salary will depend on experience, practical knowledge and interview performance.

Job Type

Full-time

We are looking for an experienced Sr.

Tax Compliance

Executive – TDS & GST to join our Chartered Accountancy firm. The candidate must have hands-on practical experience in handling TDS and GST compliance work independently, including return filing, payment working, reconciliations, portal handling, notices, PAN/TAN application work and client coordination. This opening is only for candidates having actual working experience in TDS and GST. Key ResponsibilitiesTDS Compliance

TDS deduction checking and applicability

TDS payment working and challan preparation

Monthly TDS payable reconciliation

Preparation and filing of TDS returns

TDS correction / revised return filing

TRACES portal handling

Form 16 / Form 16A generation and checking

TDS defaults, notices and justification reports

PAN application and PAN correction work

TAN application and related compliance

Client coordination for TDS data and documents

Practical knowledge of TDS sections such as 194C, 194H, 194I, 194J, 194Q, 194R,



195, etc. GST Compliance

Preparation and filing of GSTR-1 and GSTR-3B

GST sales and purchase reconciliation

GSTR-2B / ITC reconciliation

GST payment working and challan preparation

GST portal handling

Vendor follow-up for ITC mismatch

E-invoice and e-way bill basic checking

GST notices and basic reply preparation

Client coordination for GST data, invoices and supporting documents Required Skills

Solid practical knowledge of TDS and GST

Good command over Excel

Working knowledge of Tally / accounting software

Knowledge of GST Portal, Income Tax Portal and TRACES

Ability to prepare working papers and reconciliations

Good communication and follow-up skills

Responsible and deadline-oriented working style

Ability to handle client data independently Experience Required

2 to 5 years of hands-on experience in TDS and GST compliance.

Candidate Preference Experienced candidates only

Candidates from CA firm background preferred

Freshers are not preferred

Candidates with only theoretical knowledge should not apply How to Apply

Interested candidates may share their resume at:

Email: [email protected]

Contact: (phone hidden) Job Types: Full-time, Permanent Work Location: In person

📌 Tax Compliance Executive (Mumbai)
🏢 Manoj V. Jain u0026
📍 Mumbai