- Handle GST and TDS compliance.
- Prepare and file GSTR-1 and GSTR-3B.
- Reconcile GSTR-2B with Purchase Register.
- Check GST rates, HSN codes and Input Tax Credit (ITC).
- Verify TDS deduction on vendor payments.
- Prepare TDS challans and quarterly TDS returns (24Q/26Q).
- Handle PF/ESI monthly statements.
- Reconcile marketplace TCS from Amazon, Flipkart, Nykaa, etc.
- Maintain the compliance calendar and ensure timely filings.
- Assist in GST notices, annual GST return and TDS reconciliation.
Requirements:
- 3–6 years of experience in GST & TDS compliance.
- Positive knowledge of GST returns and TDS.
- Experience in e-commerce TCS / marketplace reconciliation preferred.
- ZOHO GST module knowledge required.
- GST certification will be an added advantage.