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 solid 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.
Professional Tax, LWF & Other Statutory Compliances
• Computation, filing and payment of Professional Tax (PT) returns.
• Computation, filing and payment of Labour Welfa
📌 Manager - Taxation & Accounts (India)
🏢 Corenza
📍 India