13 Nov
|
Hyspace Technologies
|
Bengaluru
13 Nov
Hyspace Technologies
Bengaluru
Job highlights
- coordinate with GST consultants as required . Stay current with GST amendments,circulars,and notifications and ensure timely implementation . TDS / TCS Compliance .
- The ideal candidate brings 2-3 years of hands-on experience in GST compliance,TDS management,transfer pricing,and financial accounting
Location: In office Bengaluru, India
Job Summary
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
- Reconcile GSTR-2A / 2B with purchase registers and resolve mismatches
- Manage Input Tax Credit (ITC) utilisation and maintain up-to-date ITC registers
- Respond to GST notices and support assessments; coordinate with GST consultants as required
- 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.
- Prepare and file quarterly TDS returns (Form 24Q, 26Q, 27Q) on the TRACES portal
- Issue TDS certificates (Form 16 / 16A) to employees and vendors within statutory timelines
- Reconcile TDS payable with General Ledger and resolve mismatches with TRACES
- Handle TDS notices, defaults, and corrections on TRACES / Income Tax portal
- Transfer Pricing
- Maintain contemporaneous transfer pricing documentation for inter-company transactions
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