Job Title: Compliance Executive

Location: Sector 62, Noida, Uttar Pradesh
Employment Type: Full-Time, Work from Office
Salary: 22,000 ÔÇô 30,000 per month
Department: Finance & Accounts

Job Summary

We are looking for a detail-oriented and experienced Compliance Executive to manage and support the company's GST, TDS and statutory compliance activities. The ideal candidate should have strong practical knowledge of GST and TDS return filing, reconciliation and compliance processes.

We have two openings:

Position 1 ÔÇô Compliance Executive (SAP Mandatory)

• Strong hands-on knowledge of GST and TDS returns
• Practical experience working on SAP
• Candidates with experience in a CA Firm / Tax Consultancy Firm will be preferred.

Position 2 ÔÇô Compliance Executive (SAP Not Mandatory)

• Strong hands-on knowledge of GST and TDS returns
• SAP knowledge is not mandatory
• Candidates with experience in a CA Firm / Tax Consultancy Firm will be preferred.

Key Responsibilities

• Prepare and file GST returns, including GSTR-1 and GSTR-3B.
• Perform GST reconciliation, including GSTR-2B reconciliation and Input Tax Credit verification.
• Prepare and file TDS returns and ensure timely TDS compliance.
• Calculate TDS liabilities, prepare challans and maintain proper records.
• Reconcile GST and TDS data with books of accounts.
• Maintain records of GST/TDS returns, challans, workings and acknowledgements.
• Coordinate with the CA, auditors and internal finance/accounts teams for compliance-related requirements.
• Assist in handling GST/TDS queries, notices and assessments whenever required.
• Ensure all statutory filings and payments are completed within prescribed timelines.
• Maintain compliance trackers and documentation.
• Identify discrepancies in tax records and coordinate for timely resolution.
• Support audit requirements and provide necessary GST/TDS data and documents.
• Stay updated with changes in GST, TDS and other applicable statutory regulations.

Candidate Requirements

• Qualification: B.Com / M.Com / CA Inter / relevant Finance & Taxation qualification.
• Experience: 2ÔÇô5 years of relevant experience in GST, TDS and statutory compliance.
• Strong practical knowledge of GST return filing and TDS return filing.
• Good understanding of GST reconciliation, TDS calculation and statutory compliance.
• Experience with GST Portal and TRACES.
• Good working knowledge of MS Excel.
• Experience in a CA Firm, Tax Consultancy or Accounts & Compliance environment will be preferred.
• Good analytical skills and attention to detail.
• Ability to independently manage compliance deadlines and documentation.

Additional Requirement ÔÇô Position-1

• Hands-on experience with SAP is mandatory.
• Candidates should be comfortable using SAP for accounting/tax-related entries, reconciliation and related finance processes.