02 Oct
|
Hyspace Technologies
|
Bengaluru
02 Oct
Hyspace Technologies
Bengaluru
Location: In office | Bengaluru, India
Role Overview
We are looking for a detail-oriented and analytically sharp Financial Associate to join our Finance Accounts team. The ideal candidate brings 2-3 years of hands-on experience in GST compliance, TDS management, transfer pricing, and financial accounting. This role is critical to maintaining statutory compliance, ensuring accurate books of accounts, and supporting the finance leadership in reporting and audits.
Key Responsibilities
- GST Compliance: Prepare and file monthly/quarterly GST returns - GSTR-1, GSTR-3B, and GSTR-9/9C
- GST Compliance: Reconcile GSTR-2A / 2B with purchase registers and resolve mismatches
- GST Compliance: Manage Input Tax Credit (ITC) utilisation and maintain up-to-date ITC registers
- GST Compliance: Respond to GST notices and support assessments; coordinate with GST consultants as required
- GST Compliance: Stay current with GST amendments, circulars, and notifications and ensure timely implementation
- TDS / TCS Compliance: Deduct TDS correctly across applicable sections - 194C, 194J, 194I, 192, 194Q, etc.
- TDS / TCS Compliance:
Prepare and file quarterly TDS returns (Form 24Q, 26Q, 27Q) on the TRACES portal
- TDS / TCS Compliance: Issue TDS certificates (Form 16 / 16A) to employees and vendors within statutory timelines
- TDS / TCS Compliance: Reconcile TDS payable with General Ledger and resolve mismatches with TRACES
- TDS / TCS Compliance: Handle TDS notices, defaults, and corrections on TRACES / Income Tax portal
- Transfer Pricing: Maintain contemporaneous transfer pricing documentation for inter-company transactions
- Transfer Pricing: Assist in preparation of Transfer Pricing study and benchmarking analysis (CUP, TNMM, CPM etc.)
- Transfer Pricing: Coordinate with TP consultants for Form 3CEB filings and TP audit support
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Financial Associate (Bengaluru)
🏢 Hyspace Technologies
📍 Bengaluru