14 Sep
|
Corenza
|
Alibag
Job DescriptionAbout Company
NAn emerging fintech platform has been quietly reshaping the capital
NJob Description
nAbout 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 solid hands-on experience in GST, TDS and other statutory compliances, along with a positive understanding of accounting, reconciliations and treasury operations. N
Experience in an NBFC, financial services or fintech organisation will be preferred. N
nGST & Indirect Taxation
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Computation, review and timely filing of GSTR-1 and GSTR-3B. N
Preparation and filing of GST Annual Return (GSTR-9) and other applicable GST compliances. N
Preparation and review of GST/ITC reconciliations with books of accounts and GST portal data. N
Reconciliation of ITC with GSTR-2B and follow-up with vendors for missing or incorrect invoices/ITC. N
Coordination with vendors for correction of GST-related discrepancies and ensuring timely compliance. N
Handling GST notices, queries and correspondence received from tax authorities, wherever applicable. N
nTDS & Other DirectTax Compliances
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Review and validation of data for quarterly TDS returns – Form 24Q and Form 26Q – for all group companies. N
Computation and timely filing of quarterly TDS returns. N
Reconciliation of TDS payable, deductions and challans with books and TRACES. N
Identification and resolution of TDS defaults, short deductions, interest and late filing issues on the TRACES portal. N
Coordination for correction statements and resolution of TDS-related discrepancies. N
Handling and respondingto notices, communications and queries received from the Income Tax Department and other statutory authorities. N
nProfessional Tax, LWF & Other Statutory Compliances
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Computatio
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