Job Description

About Company

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An emerging fintech platform has been quietly reshaping the capital

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Job Description

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About the Role

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• 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 positive understanding of accounting, reconciliations and treasury operations.

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• Experience in an NBFC, financial services or fintech organisation will be preferred.

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GST & Indirect Taxation

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• Computation, review and timely filing of GSTR-1 and GSTR-3B.

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• Preparation and filing of GST Annual Return (GSTR-9) and other applicable GST compliances.

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• Preparation and review of GST/ITC reconciliations with books of accounts and GST portal data.

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• Reconciliation of ITC with GSTR-2B and follow-up with vendors for missing or incorrect invoices/ITC.

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• Coordination with vendors for correction of GST-related discrepancies and ensuring timely compliance.

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• Handling GST notices, queries and correspondence received from tax authorities, wherever applicable.

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TDS & Other Direct Tax Compliances

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• Review and validation of data for quarterly TDS returns – Form 24Q and Form 26Q – for all group companies.

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• Computation and timely filing of quarterly TDS returns.

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• Reconciliation of TDS payable, deductions and challans with books and TRACES.

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• Identification and resolution of TDS defaults, short deductions, interest and late filing issues on the TRACES portal.

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• Coordination for correction statements and resolution of TDS-related discrepancies.





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• Handling and responding to notices, communications and queries received from the Income Tax Department and other statutory authorities.

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Professional Tax, LWF & Other Statutory Compliances

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• Computation, filing and payment of Professional Tax (PT) returns.

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• Computation, filing and payment of Labour Welfare Fund (LWF) and other applicable statutory dues.

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• Ensuring timely completion of all applicable periodic statutory compliances.

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Accounting & Finance

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• Handling day-to-day accounting activities and ensuring accurate and timely recording of transactions.

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• Preparation and review of Bank Reconciliation Statements (BRS).

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• Reconciliation of various ledger accounts, including vendor, customer, statutory and bank accounts.

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• Assisting in month-end and year-end closing activities.

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• Supporting preparation of MIS and other management reports.

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• Assisting in treasury operations, including monitoring of bank balances, fund movements, investments and related reconciliations.

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• Coordination with auditors, consultants, banks and other external stakeholders as required.

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• Good understanding of financial reporting, consolidation and inter-company reconciliations.

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• Preparation and review of quarterly standalone and consolidated financial statements for the group companies.

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• Preparation of monthly MIS and management reports, including analysis of key financial and operational metrics.

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Tax Notices & Departmental Matters

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• Monitor and coordinate responses to notices and communications received from GST, Income Tax, TRACES and other statutory authorities.

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• Maintain proper documentation and records of tax filings, reconciliations, notices and responses.

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• Coordinate with external tax consultants and advisors, wherever required.

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Candidate Profile

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• CA Inter / Chartered Accountant with approximately 3–7 years of relevant experience.

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• Strong hands-on knowledge of GST, TDS and statutory compliances.

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• Good understanding of GSTR-1, GSTR-3B, GSTR-9, GSTR-2B, TDS 24Q/26Q and TRACES.

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• Practical experience in GST and ITC reconciliation and vendor follow-up.

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• Good knowledge of accounting principles and day-to-day accounting processes.

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• Working knowledge of BRS, ledger reconciliation and treasury operations.

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• Experience in handling tax notices and departmental correspondence will be an added advantage.

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• Prior experience in an NBFC, fintech or financial services organisation is preferred.

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• Strong analytical, reconciliation and problem-solving skills.

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• Good communication and coordination skills.

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• Ability to independently manage multiple statutory compliances and meet strict deadlines.

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• Proficiency in MS Excel and accounting/ERP systems.

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Key Attributes

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• 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