- We are looking for a skilled and detail-oriented Indirect Tax &
- TDS Compliance Executive to manage end-to-end GST and TDS compliance for a multi-location business. The role involves preparing tax workings, reconciling tax data with books of accounts, clearing reconciliation differences, and filing statutory returns within prescribed due dates.

- This is a preparation, reconciliation, and filing-focused role, rather than a data-entry position. The ability to consistently work within fixed statutory deadlines is a critical requirement.

Key Responsibilities

GST Compliance

- Prepare state-wise GSTR-1 sales workings and complete monthly filings.

- Perform weekly GSTR-2B reconciliation.

- Perform weekly GSTR-2A and TCS reconciliation across all registered states.

- Prepare GSTR-3B workings and complete timely filing.

- Pass and coordinate GST adjustment entries across all sites.

- Compute GST payable and prepare payment advice.

- Provide support for WCT compliance wherever applicable.

- Reconcile GST-related data with books of accounts and resolve discrepancies.

TDS Compliance

- Prepare monthly TDS payable workings.

- Coordinate and complete timely TDS payments.

- Perform annual reconciliation of TDS payable and TCS receivable.

- Maintain accurate TDS-related records and compliance documentation.

Reconciliation &

- Accounts

- Perform branch-level reconciliation across multiple venues.

- Investigate and clear aged reconciliation items instead of carrying them forward.

- Identify differences between accounting records and tax data and take corrective action.

- Coordinate with relevant teams to obtain supporting information and close outstanding items.

Statutory Compliance Management

- Monitor statutory compliance calendars and ensure all filings and payments are completed within prescribed due dates.

- Maintain supporting workings, reconciliations, and filing records.





- Ensure accuracy and completeness of statutory compliance documentation.

- Work independently to meet fixed statutory deadlines without requiring repeated follow-ups.

Education

Job Requirements

- B.Com or M.Com is mandatory.

Experience

- 3 years of hands-on GST compliance experience.

- Must have independently prepared and filed GSTR-1 and GSTR-3B.

- Experience working with more than one GSTIN is mandatory.

Tax &

- Compliance Knowledge

- Strong practical knowledge of GST compliance.

- Working knowledge of the GST Portal.

- Working knowledge of TRACES.

- Practical understanding of TDS compliance and payments.

- Ability to perform GST, TDS, and TCS reconciliations.

Accounting &

- Software Skills

- Tally ERP: Hands-on and daily working experience required.

- MS Excel: Working-level proficiency required.

- Ability to use Excel lookups and pivot tables.

- Ability to reconcile two datasets and identify differences accurately.

Statutory Deadline Management

- Proven track record of meeting statutory due dates consistently.

- Solid ability to manage multiple compliance deadlines.

- Should be able to work independently without constant follow-up or supervision.

Preferred Qualifications

- CA Inter or CMA Inter.

- Experience in a multi-entity or multi-location group.

- Exposure to hospitality, retail, F&B;, or other multi-site service businesses.

- Experience in clearing GST/accounting reconciliation backlogs.

Preferred Candidate Profile

- Strong hands-on experience in GST and TDS compliance.

- Comfortable managing compliance across multiple GST registrations.

- Detail-oriented and highly accurate in reconciliation and statutory filings.

- Strong ownership of compliance deadlines and deliverables.

- Capable of identifying, investigating, and resolving aged reconciliation items.

- Comfortable working with Tally ERP and Excel on a daily basis.

- Able to independently manage preparation, reconciliation, payment, and filing activities.

📌 GST And Compliance Executive (Delhi)
🏢 JobTrade
📍 Delhi