Manager - Taxation & Accounts

Corenza; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Corenza, an emerging fintech platform, invites a qualified CA Inter / Chartered Accountant to lead taxation, compliance and day‑to‑day accounting for group companies in Mumbai. You will oversee GST, TDS, PT, LWF, and financial reporting, with a focus on accuracy, compliance and timely closures.

Ideal candidates have 3–7 years of relevant experience in NBFC/fintech, strong Excel and ERP skills, and the ability to coordinate with tax authorities and auditors while driving process improvements.

Qualifications

• CA Inter / Chartered Accountant with 3–7 years of experience.
• Strong hands-on knowledge of GST, TDS and statutory compliances.
• Experience in NBFC, fintech or financial services is preferred.
• Proficient in MS Excel and ERP systems.

Responsibilities

• GST & Indirect Taxation: compute, review and file GSTR-1 and GSTR-3B on time.
• Prepare and file GST Annual Return (GSTR-9) and other GST compliances.
• Review ITC reconciliations and coordinate with vendors for discrepancies.
• TDS & other direct tax: validate quarterly TDS data and file Form 24Q/26Q.
• Reconcile TDS payable, deductions and challans with TRACES and books.
• PT, LWF and other statutory compliances: compute, file and pay PT/LWF.

Skills

GST

TDS

Statutory compliance

Accounting

Reconciliations

Treasury operations

Communication

Education

CA Inter / Chartered Accountant

Tools

MS Excel

ERP systems

Job description

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 strong 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 Welfare Fund (LWF) and other applicable statutory dues.
• Ensuring timely completion of all applicable periodic statutory compliances.

Accounting & Finance

• Handling day‑to‑day accounting activities and ensuring accurate and timely recording of transactions.
• Preparation and review of Bank Reconciliation Statements (BRS).
• Reconciliation of various ledger accounts, including vendor, customer, statutory and bank accounts.
• Assisting in month‑end and year‑end closing activities.
• Supporting preparation of MIS and other management reports.
• Assisting in treasury operations, including monitoring of bank balances, fund movements, investments and related reconciliations.
• Coordination with auditors, consultants, banks and other external stakeholders as required.
• Good understanding of financial reporting, consolidation and inter‑company reconciliations.
• Preparation and review of quarterly standalone and consolidated financial statements for the group companies.
• Preparation of monthly MIS and management reports, including analysis of key financial and operational metrics.

Tax Notices & Departmental Matters

• Monitor and coordinate responses to notices and communications received from GST, Income Tax, TRACES and other statutory authorities.
• Maintain proper documentation and records of tax filings, reconciliations, notices and responses.
• Coordinate with external tax consultants and advisors, wherever required.

Candidate Profile

• CA Inter / Chartered Accountant with approximately 3–7 years of relevant experience.
• Strong hands‑on knowledge of GST, TDS and statutory compliances.
• Good understanding of GSTR-1, GSTR-3B, GSTR-9, GSTR-2B, TDS 24Q/26Q and TRACES.
• Practical experience in GST and ITC reconciliation and vendor follow‑up.
• Good knowledge of accounting principles and day‑to‑day accounting processes.
• Working knowledge of BRS, ledger reconciliation and treasury operations.
• Experience in handling tax notices and departmental correspondence will be an added advantage.
• Prior experience in an NBFC, fintech or financial services organisation is preferred.
• Strong analytical, reconciliation and problem‑solving skills.
• Good communication and coordination skills.
• Ability to independently manage multiple statutory compliances and meet strict deadlines.
• Proficiency in MS Excel and accounting/ERP systems.

Key Attributes

• 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.