Mid-Level GST & TDS Compliance Manager

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)”