05 Sep
|
PlayAll Sports
|
New Delhi
05 Sep
PlayAll Sports
New Delhi
ABOUT THE ROLE
PlayAll operates multi-sport venues across Delhi NCR and other cities, with GST registrations in six states and site-level books for every venue. This role owns indirect tax and TDS compliance for the group end to end — preparing the workings, reconciling them to the books, and filing the returns.
It is a preparation, reconciliation and filing role rather than a data-entry one. Because the compliance calendar is externally set and cannot slip, the ability to work to fixed statutory timelines is the single most significant requirement for this position.
KEY RESPONSIBILITIES
GST — all states
– State-wise GSTR-1 sale match and monthly filing
– GSTR-2B reconciliation, weekly
– GSTR-2A and TCS reconciliation across all registered states, weekly
– GSTR-3B working and filing
– GST adjustment entries across all sites
– GST payable computation and payment advice
– WCT support where applicable
TDS
– Monthly TDS payable working and payment
– Annual TDS payable and TCS receivable reconciliation
Reconciliation
– Branch reconciliation across venues, clearing aged items rather than carrying them forward
CANDIDATE REQUIREMENTS
Essential
– B.Com or M.Com
– 3–5 years of hands-on GST compliance, including independently preparing and filing GSTR-1 and GSTR-3B
– Multi-state GST experience — having worked with more than one GSTIN
– Working knowledge of the GST portal and TRACES
– Tally ERP, hands-on and daily
– Excel at a working level: lookups, pivot tables, and reconciling two datasets that do not agree
– A track record of meeting statutory due dates without being chased
Preferred
– CA Inter or CMA Inter
– Multi-entity or multi-location group experience
– Exposure to hospitality, retail, F&B; or another multi-site services business
– Experience clearing a reconciliation backlog
📌 GST And Compliance Executive (New Delhi)
🏢 PlayAll Sports
📍 New Delhi