Manage GST registrations, including Principal Place of Business (PPOB), Additional Place of Business (APPOB), Virtual Principal Place of Business (VPPOB), and Input Service Distributor (ISD) registrations, amendments, and cancellations. | Prepare and file monthly, quarterly, and annual GST returns, including GSTR-1, GSTR-1A, GSTR-3B, ITC-04, GSTR-8, GSTR-9, GSTR-9C, Letter of Undertaking (LUT), Form DRC-03 (Voluntary Payment), and other applicable GST returns. | Reconcile TDS/TCS credits reflected on the GST portal and ensure timely accounting and utilization. | Perform reconciliation of GSTR-2B/GSTR-2A with the purchase register, sales register, Electronic Cash Ledger, Electronic Credit Ledger, and books of accounts. | Perform E-Way Bill reconciliation with sales and dispatch records. | Reconcile Reverse Charge Mechanism (RCM) transactions and ensure accurate reporting and tax payment. | Prepare and maintain statements for Unclaimed and Reclaimed Input Tax Credit (ITC) in accordance with GST provisions. | Reconcile GST output liability with the books of accounts and ensure accuracy of tax reporting. | Ensure timely payment of GST and optimum utilization of eligible Input Tax Credit (ITC). | Verify vendor GST compliance, monitor vendor return filings, and follow up for invoice corrections, amendments, and GST compliance issues. | Handle GST notices, departmental queries, scrutiny proceedings, assessments, and correspondence with GST authorities, ensuring timely submission of replies and supporting documents. | Keep abreast of changes in GST laws, notifications, circulars, and judicial pronouncements, and ensure timely implementation of regulatory changes. | Calculate and deduct TDS under applicable provisions of the Income-tax Act. | Ensure timely deposit of TDS and preparation of challans. | Prepare and file quarterly TDS returns (Form 24Q, 26Q, 27Q, etc.). | Download and issue Form 16 and Form 16A certificates. | Reconcile TDS with Form 26AS and TRACES. | Resolve TDS defaults, notices, and reconciliation issues. | Coordinate with vendors and employees regarding TDS-related matters. | Perform monthly reconciliation of GST and TDS balances. | Prepare MIS reports related to statutory compliance. | Support month-end and year-end financial closing activities. | Maintain compliance calendars and ensure adherence to statutory due dates. | Identify opportunities to automate GST and TDS processes. | Improve reconciliation procedures and compliance controls. | Strong knowledge of GST and Income-tax (TDS) provisions. | Working knowledge of the GST portal, TRACES, and the Income Tax portal. | Proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS). | Experience with ERP systems such as Zoho Books. | 100% timely and accuracy of GST and TDS compliances. | Zero statutory penalties due to compliance delays. | Accurate GST and TDS reconciliations. | Timely resolution of tax notices and audit queries. | Reduction in reconciliation differences and compliance issues. | Timely completion of monthly statutory reports and tax payments. | B.Com / M.Com | CA Inter / CMA Inter (Preferred) | 3–5 years of experience in GST and TDS compliance. | Experience in manufacturing, e-commerce, EV, technology, or logistics industries is preferred. | Get Your EV Groove On: We’ll cover your EV EMIs. Yes, really. | Grow Like Crazy: Courses, mentoring, and all the feedback you can handle. | Flex It Out: Work how you work best – WFO or hybrid. | Top-Tier Wellness: Flexible schedules, insurance, comprehensive wellness programs, and mental health support. | Referral rewards: Share the Bolt.Earth love and earn 50% of monthly CTC of the candidate.