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Mid-Level GST & TDS Compliance Manager

Mid-Level GST & TDS Compliance Manager

Mohit Vijay & AssociatesNew Delhi, Delhi, India
13 hours ago
Job description

Job Description – Mid-Level GST & TDS Compliance Manager

Mohit Vijay & Associates | Finance

  • Audit
  • Valuation Advisory Firm

📍 Location : Uttam Nagar, Delhi (On-site)

Experience : 3–6 Years (Graduate / Dropout / Semi-qualified – No CA / CS required)

Role Overview

We are looking for a smart and responsible person who can independently handle GST and TDS compliance work along with client coordination and document management .

Educational qualification doesn’t matter — skills and discipline do.

Key Responsibilities ✅ GST Work

  • Collect data from clients and prepare GSTR-1, GSTR-3B, GST Annual Returns
  • Reconcile Purchase vs GSTR-2B / Sales vs GSTR-1
  • Track GST Notices / Portal Errors / Late Fees & Reminders
  • Assist in GST Registration / LUT / Amendments / Refund Process
  • ✅ TDS & Income Tax Compliance

  • Prepare and file TDS Returns (24Q, 26Q, 27Q, etc.)
  • Generate Form 16 / Form 16A
  • Maintain TDS Deduction Trackers & Payment Schedules
  • Assist in Advance Tax & Basic IT Returns (Individuals / Firms)
  • ✅ Coordination & Reporting

  • Maintain Excel MIS, Compliance Trackers, Follow-up reminders
  • Draft emails, notices, and follow-up messages to clients
  • Supervise junior staff / interns for data entry tasks
  • Who Can Apply?

    ✅ Graduate / Dropout / B.Com / M.Com / CA-Inter / Semi-qualified

    ✅ Must be good at Excel + GST / TDS Portal handling

    ✅ Should be organized, disciplined and good with follow-ups

    ✅ Basic Hindi & Written English is required

    Salary

    ₹3.5 – 6 LPA + Performance-Based Incentives

    How to Apply

    Email your CV or even a basic work-experience note to :

    📩 mohit@mpvassociates.com — Subject : “Application – GST / TDS Manager (Uttam Nagar)”

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    Compliance Manager • New Delhi, Delhi, India