About Company
An emerging fintech platform has been quietly reshaping the capital
Job Description
About the Role
- We are looking for a qualified and experienced CA Inter / Chartered Accountant with 3–7 years of relevant experience to manage taxation, statutory compliances and day-to-day accounting activities for the group companies. The ideal candidate should have strong hands-on experience in GST, TDS and other statutory compliances, along with a valuable understanding of accounting, reconciliations and treasury operations.
- Experience in an NBFC, financial services or fintech organisation will be preferred.
GST & Indirect Taxation
- Computation, review and timely filing of GSTR-1 and GSTR-3B.
- Preparation and filing of GST Annual Return (GSTR-9) and other applicable GST compliances.
- Preparation and review of GST/ITC reconciliations with books of accounts and GST portal data.
- Reconciliation of ITC with GSTR-2B and follow-up with vendors for missing or incorrect invoices/ITC.
- Coordination with vendors for correction of GST-related discrepancies and ensuring timely compliance.
- Handling GST notices, queries and correspondence received from tax authorities, wherever applicable.
TDS & Other Direct Tax Compliances
- Review and validation of data for quarterly TDS returns – Form 24Q and Form 26Q – for all group companies.
- Computation and timely filing of quarterly TDS returns.
- Reconciliation of TDS payable, deductions and challans with books and TRACES.
- Identification and resolution of TDS defaults, short deductions, interest and late filing issues on the TRACES portal.
- Coordination for correction statements and resolution of TDS-related discrepancies.
- Handling and responding to notices, communications and queries received from the Income Tax Department and other statutory authorities.
Professional Tax, LWF & Other Statutory Compliances
- Computation, filing and payment of Professional Tax (PT) returns.
- Computation, filing and payment of Labour Welfare Fund (LWF) and other applicable statutory dues.
- Ensuring timely completion of all applicable periodic statutory compliances.
Accounting & Finance
- Handling day-to-day accounting activities and ensuring accurate and timely recording of transactions.
- Preparation and review of Bank Reconciliation Statements (BRS).
- Reconciliation of various ledger accounts, including vendor, customer, statutory and bank accounts.
- Assisting in month-end and year-end closing activities.
- Supporting preparation of MIS and other management reports.
- Assisting in treasury operations, including monitoring of bank balances, fund movements, investments and related reconciliations.
- Coordination with auditors, consultants, banks and other external stakeholders as required.
- Good understanding of financial reporting, consolidation and inter-company reconciliations.
- Preparation and review of quarterly standalone and consolidated financial statements for the group companies.
- Preparation of monthly MIS and management reports, including analysis of key financial and operational metrics.
Tax Notices & Departmental Matters
- Monitor and coordinate responses to notices and communications received from GST, Income Tax, TRACES and other statutory authorities.
- Maintain proper documentation and records of tax filings, reconciliations, notices and responses.
- Coordinate with external tax consultants and advisors, wherever required.
Candidate Profile
- CA Inter / Chartered Accountant with approximately 3–7 years of relevant experience.
- Strong hands-on knowledge of GST, TDS and statutory compliances.
- Good understanding of GSTR-1, GSTR-3B, GSTR-9, GSTR-2B, TDS 24Q/26Q and TRACES.
- Practical experience in GST and ITC reconciliation and vendor follow-up.
- Good knowledge of accounting principles and day-to-day accounting processes.
- Working knowledge of BRS, ledger reconciliation and treasury operations.
- Experience in handling tax notices and departmental correspondence will be an added advantage.
- Prior experience in an NBFC, fintech or financial services organisation is preferred.
- Solid analytical, reconciliation and problem-solving skills.
- Good communication and coordination skills.
- Ability to independently manage multiple statutory compliances and meet strict deadlines.
- Proficiency in MS Excel and accounting/ERP systems.
Key Attributes
- The candidate should be hands-on, detail-oriented, deadline-driven and capable of independently managing taxation and statutory compliance activities while also supporting the broader finance and accounting function.
📌 Manager - Taxation & Accounts (India)
🏢 Corenza
📍 India