06 Sep
|
Corenza
|
Mumbai
Job Description
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 good 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. Qualified Tax, LWF & Other Statutory Compliances • Computation, filing and payment of Professional Tax (PT) returns. • Computation, filing and payment of
📌 Manager - Taxation & Accounts (Mumbai)
🏢 Corenza
📍 Mumbai