Accounts - Taxation (Mumbai)

Accounts - Taxation (Mumbai)

08 Sep
|
Svamaan
|
Mumbai

08 Sep

Svamaan

Mumbai

About Company:

Svamaan financial Pvt. Ltd. is a microfinance institution (MFI) that helps its women customers in rural villages become economically self-sustainable by providing micro-loans. We are a current-age NBFC-MFI following a data-based approach towards meeting the twin goals of financial inclusion and driving impact for our customers.

Work Experience: 3 to 5 years

Type: Full time (work from office)

Location: Nariman Point, Mumbai

Working days: Monday to Saturday (2nd & 4th Saturdays + all Sundays are off)

Key Responsibilities:

GST Compliance & Accounting

- Manage end-to-end GST compliance for multiple GST registrations.
- Prepare and review GST returns including GSTR-3B, GSTR-6, GSTR-9 and GSTR-9C.
- Perform ITC reconciliation and GSTR-2B reconciliation on a periodic basis.
- Ensure accurate GST accounting and reconciliation in Tally.
- Handle ISD and Cross Charge accounting and compliance requirements.
- Coordinate with consultants for GST return filing and compliance matters.
- Address GST notices, departmental queries, assessments, and reconciliations.
- Ensure timely payment of GST liabilities and maintenance of statutory records.

TDS Compliance & Accounting

- Manage monthly TDS workings and timely payment of TDS liabilities.
- Coordinate quarterly TDS return filings and corrections, if required.
- Reconcile TDS data with books of accounts.
- Download, validate, and maintain Form 16A records.
- Ensure timely resolution of TDS-related discrepancies and notices.
- Maintain accurate TDS accounting records and statutory documentation.

Borrowings & Treasury Accounting

- Handle accounting and reconciliation of borrowings, term loans, NCDs, and other lender facilities.
- Process loan repayments, interest payments,



and borrowing cost accounting.
- Manage lender reconciliations and ensure accuracy of borrowing schedules.
- Support ALM-related data requirements and treasury accounting activities.
- Account for interest accruals, processing fees, and other borrowing-related transactions.

Accounting & Financial Reporting

- Manage Tally configurations relating to GST, TDS, Cost Centres, Voucher Types, ISD, and Cross Charge.
- Ensure accurate accounting and statutory mappings in Tally.
- Manage employee expense provisions and statutory accounting relating to PF, ESIC, and Labour Welfare Fund.
- Support month-end and year-end closing activities.
- Perform periodic balance sheet reconciliations and control checks.
- Ensure compliance with accounting standards and internal policies.

Audit & Statutory Support

- Coordinate with statutory, tax, and internal auditors.
- Prepare audit schedules, reconciliations, and supporting documentation.
- Prepare GST, TDS, and statutory dues annexures for Form 3CD.
- Resolve auditor queries and ensure timely closure of audit observations.
- Support regulatory reporting and compliance requirements.

Stakeholder Coordination

- Liaise with GST/TDS consultants, auditors, vendors, Treasury, HR, and internal departments.
- Follow up on compliance-related matters and ensure timely resolution of issues.
- Drive process improvements and strengthen compliance controls.

Mandatory Experience:

- 3 to 5 years of experience in Accounts & Taxation.
- Experience in NBFC, BFSI, Financial Services, or similar regulated industries will be preferred.
- Experience handling multiple GST registrations will be an added advantage.

Qualification: CA / CA Inter / B.Com / M.Com with relevant taxation and accounting experience.

📌 Accounts - Taxation (Mumbai)
🏢 Svamaan
📍 Mumbai

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