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.
Skilled Tax, LWF & Other Statutory Compliances
Computation, filing and payment of Qualified Tax (PT) returns.
Computation, filing and payment of Labour We
📌 Financial Reporting And Compliance Manager Mumbai (India)
🏢 Corenza
📍 India