GST & TDS EXECUTIVE (FROM MANUFACTURING INDUSTRY ONLY)
Careerblock · Bengaluru · onsite · Posted 53d ago
Not disclosedFresherfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
About The Opportunity
A prominent player in India's manufacturing and industrial sector, we specialize in end-to-end compliance, tax operations, and statutory reporting for large-scale production units. Our finance teams ensure flawless adherence to indirect tax laws — from GST reconciliation and TDS compliance to monthly/quarterly filings — enabling seamless operations across factories, warehouses, and supply chains. We're building a high-performance tax function that's tech-enabled, audit-ready, and aligned with India's evolving tax landscape. Role & Responsibilities
A prominent player in India's manufacturing and industrial sector, we specialize in end-to-end compliance, tax operations, and statutory reporting for large-scale production units. Our finance teams ensure flawless adherence to indirect tax laws — from GST reconciliation and TDS compliance to monthly/quarterly filings — enabling seamless operations across factories, warehouses, and supply chains. We're building a high-performance tax function that's tech-enabled, audit-ready, and aligned with India's evolving tax landscape. Role & Responsibilities
- Prepare, verify, and file monthly GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) and TDS returns (Form 24Q, 26Q, 27Q) with zero error margin.
- Reconcile vendor/customer invoices with GSTN portal data, ensuring 100% match for Input Tax Credit (ITC) claims and liability reporting.
- Manage TDS deductions at source across salaries, contracts, and vendor payments — maintaining challan records, certificates (Form 16/16A), and portal uploads.
- Collaborate with Procurement, Accounts Payable, and Sales teams to validate transactional data, resolve mismatches, and pre-empt audit risks.
- Track and report GST/TDS liabilities, refunds, and reversals monthly using ERP systems (Tally, SAP, or similar).
- Support statutory audits by preparing reconciliation schedules, maintaining documentary trails, and responding to departmental queries.
- Must-Have
- GST compliance
- TDS deduction & filing
- GSTR-1, GSTR-3B, GSTR-9
- Form 24Q, 26Q, 27Q
- Tally ERP 9 / SAP FICO
- Input Tax Credit reconciliation
- GSTN portal
- TDS certificate (Form 16/16A)
- Preferred
- Experience with manufacturing sector tax workflows
- Knowledge of E-way bill & e-invoicing portals
- Basic Excel automation (VLOOKUP, PivotTables)
- On-site role in a structured, process-driven finance team within India's manufacturing ecosystem.
- Direct exposure to statutory audits, tax litigation support, and cross-functional tax operations.
- Opportunities for upskilling in GST automation tools and indirect tax advisory frameworks.
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Skills
Form 24QGSTN portalBasic Excel AutomationTDS certificateSAP FICOForm 16GSTR-3BGSTR-9GSTR-1Pivot TablesTally ERP 9TDS Deduction & FilingVLOOKUPGst Complianceinput tax credit reconciliation