Accountant

Accountant – TDS & GST Compliance

CA R J Soni & Associates | Borivali West, Mumbai

Position OverviewCA R J Soni & Associates is inviting applications for the position of Accountant – TDS & GST Compliance. The selected candidate will be responsible for managing end-to-end direct and indirect tax compliances, ensuring accuracy in statutory filings, maintaining reconciliations, and liaising with tax authorities. This role requires a strong understanding of Indian tax regulations and a high level of attention to detail.

Key Responsibilities – TDS Compliance• Compute, deduct, and deposit Tax Deducted at Source (TDS) in accordance with applicable provisions of the Income Tax Act.

• Prepare, review, and file quarterly TDS returns including Forms 24Q and 26Q within prescribed timelines.

• Generate, review, and issue TDS certificates (Form 16 and Form 16A) to employees and vendors.

• Perform periodic reconciliation of TDS data with Form 26AS and internal books of accounts.

• Handle notices, intimations, and queries received from the Income Tax Department and ensure timely resolution.

Key Responsibilities – GST Compliance• Ensure timely and accurate preparation and filing of GST returns including GSTR-1, GSTR-3B, and GSTR-9.

• Reconcile Input Tax Credit (ITC) as per books of accounts with GSTR-2B and vendor data.

• Prepare detailed GST workings, reconciliations, and supporting schedules for statutory filings.

• Monitor GST liabilities and payments and maintain proper documentation of challans and returns.

• Assist in handling GST assessments, audits, and departmental communications.

• Ensure compliance with GST invoicing norms and e-way bill generation requirements.

Work Schedule & Department 

DepartmentAccounts – TDS & GST ComplianceWorking DaysMonday to Saturday (6 working days per week)Working Hours10:00 AM to 7:30 PM 

Organization Profile

CA R J Soni & Associates

Plot No. 19/303, Opposite Aakash Ganga Building, Behind Maxus Cinema, RSC Road No. 21,

Gorai, Borivali West, Mumbai, Maharashtra – 400091

Compensation & BenefitsThe remuneration for this position will be offered in line with the candidate’s experience, qualifications, and prevailing industry standards.