Manager - Taxation & Accounts (Mumbai)

Manager - Taxation & Accounts (Mumbai)

06 Sep
|
Corenza
|
Mumbai

06 Sep

Corenza

Mumbai

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.
• Strong 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 (Mumbai)
🏢 Corenza
📍 Mumbai

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: manager - taxation & accounts (mumbai) / mumbai

Subscribe to this job alert:

Get the latest job offers by email for: manager - taxation & accounts (mumbai) / mumbai