MIS & Compliance Specialist

*Owns statutory compliance execution and monthly management reporting for the deployed engagement team.*

Reports To

Senior Accountant (in office) and Firm Partner

Team

Works alongside the Senior Accountant and Jr. Accounts Executive

Software

Zoho Books (mandatory); Zoho Payroll / Zoho Expense exposure preferred

Work Location

In person — Company office

Role Summary

The MIS & Compliance Specialist is responsible for the accurate and timely execution of all statutory compliance filings — GST, TDS, and Income Tax — and for compiling the monthly MIS pack presented to management. This is an execution and coordination role: the incumbent prepares, reconciles, and files, while the Senior Accountant reviews and signs off. The role requires someone comfortable owning deadlines independently and flagging issues proactively rather than waiting to be asked.

Key Responsibilities

GST Compliance
- Prepare and file monthly/quarterly GSTR-1 and GSTR-3B within statutory due dates.




- Prepare annual GSTR-9 and GSTR-9C in coordination with the Senior Accountant and statutory auditor.
- Perform Input Tax Credit (ITC) reconciliation against GSTR-2B on a monthly basis and follow up on mismatches with vendors.
- Respond to routine GST department correspondence and notices, escalating complex matters to the Senior Accountant.

TDS & Income Tax Compliance
- Compute and process monthly TDS deductions and ensure timely challan payments.
- Prepare and file quarterly TDS returns and issue Form 16/16A and other required certificates.
- Compute advance tax liability and ensure timely quarterly payment.
- Support preparation and filing of the Income Tax Return, and assist with responses to routine notices under the Income Tax Act, 2025.

Payroll-Linked Statutory Compliance
- Review PF, ESIC, PT, and LWF computations processed by the Accounts Executive; ensure monthly challan payments and filings are completed on schedule.

MIS & Management Reporting
- Compile th

📌 MIS & Tax Compliance Executive (Pune)
🏢 TULSIJA & ASSOCIATES
📍 Pune