11 It Returns Jobs

About Jai Ganesh Ispat & Ferro Alloys Pvt. Ltd. Jai Ganesh Ispat & Ferro Alloys Pvt. Ltd. is a leading steel processing and distribution company with advanced facilities in Goa and Sri City. Our operations include Decoiling, Slitting, Tension Levelling, Shearing, Profiling, and Packing , and we are trusted as an Explore Partner for JSW Steel Ltd. for Goa and Maharashtra. As we scale across South India, we are building a strong finance leadership core to govern our multi-entity operations with precision, foresight, and systemization. Role Summary We are hiring a Finance Manager who goes far beyond bookkeeping. This is a high-responsibility, decision-making, leadership role that requires complete control and visibility over the groups financial health, compliance, banking, costing, inter-company transactions, and legal-financial systems. You will: Manage finance for the entire unit (Goa or Sri City) Lead a team of 15+ accounts personnel Design and control financial systems Own compliance and banking coordination Act as a financial advisor to CMD and Group Management Build structured calendars, trackers, controls, and workflows across entities Key Responsibilities Banking, Treasury & Credit Management Handle all banking coordination , from documentation to limit utilization Work on cost reduction, damage control , and optimizing fund usage Follow up with banks for FFR 1, FFR 2, stock statements , and ensure timely submissions Improve rating agency scores year-on-year by maintaining audit hygiene and financial discipline Support the CMD in bank negotiations, overdraft usage, BG/LC arrangements , etc. Statutory Compliance & Regulatory Management Ensure full compliance across GST, TDS, Income Tax, ITR, PF, ESI, Labour laws, Professional Tax, etc. Create and track a compliance calendar to ensure nothing is missed Lead internal and external statutory audits with goal of zero non-compliance Collaborate with the Company Secretary and CA for filings, assessments, returns, and legal notices Handle tax planning, litigation support , and resolution by coordinating with legal professionals Accounting Oversight & Bookkeeping Leadership Supervise and guide the accounting team across companies (15+ team members) Provide hands-on support and leadership , not just reviews Ensure structured bookkeeping , ledger management, bank reconciliations, and Tally accuracy Maintain financial data security , user access controls, and permissions Prepare MIS reports, balance sheets, and cash flow statements across entities Inter-company Transactions & Financial Systems Oversee and streamline inter-company transactions , settlements, and adjustments Design cross-entity workflows and checks to prevent misreporting or duplication Track and improve fund flows, asset movement, and shared services allocation Support group-wide system implementation (e.g., centralized ERP, dashboards) Payables, Receivables & Recovery Cycle Build and implement a robust bills receivable and payable tracking system Improve the recovery cycle , minimize credit exposure, and enforce payment terms Ensure timely vendor and customer reconciliations and clarity in all settlements Cost Accounting & Spend Analytics Analyze cost escalations, material inefficiencies, and overhead spikes Track daily expenditures , capex vs opex, and suggest cost-saving measures Provide monthly cost reports with why costs are rising , with corrective suggestions Work with purchase and plant teams to evaluate spend behavior and supplier deviations Pricing, Incentives & Supplier Agreements Manage and maintain records of monthly pricing, supplier incentives, quantity-linked deals Track and settle credit notes / debit notes with buyers and vendors Handle monthly price support , target-based incentives , and quantity-linked agreements Coordinate Annual MOUs , Quarterly/Monthly reviews and pricing reconciliations Strategic Planning, Policy & Decision Support Participate in policy drafting with the management for finance, recovery, incentives, and supplier handling Provide strategic financial advice to CMD and senior leadership on expansion, savings, and business health Take ownership of escalations, make timely decisions, and provide data-backed solutions Documentation, Contract & Risk Management Manage and archive financial contracts, MOUs, tax-related paperwork, legal notices, and reports Work with legal and CS teams to understand litigation and support resolution Avoid frauds by enforcing data security , multi-level approvals, and digital hygiene Who Were Looking For Must-Have Experience 10+ years of experience managing finance + compliance + treasury in multi-entity industrial setups Deep understanding of banking systems, cost accounting, inter-company books, tax structure, and legal-financial procedures Proven ability to manage teams, lead audits, own banking documentation, and support leadership with decision inputs Key Competencies Extremely organized – builds calendars, systems, trackers Hands-on leader – leads from the front, trains and supports the team Discreet & trustworthy – maintains financial confidentiality and data protection Decision-maker – doesn’t wait for instructions, owns issues till resolved Analytical thinker – connects financial data with operational behavior Excellent communicator – across banks, vendors, auditors, and internal teams What Success Looks Like On-time compliance , well-prepared audits, and clean records Banking systems run smoothly with proactive communication Cost leakages identified and closed , not repeated Vendors, customers, and internal teams trust financial systems CMD receives real-time financial insights and decision support The finance team becomes self-sustaining, disciplined, and audit-ready Why This Role Is Critical You will be the financial nerve center for an industrial group expanding operations nationally. This role is where finance meets leadership, operations meets control, and data meets decisions

We are seeking a detail-oriented and experienced Accounts Payable Executive to join our finance team. The ideal candidate will have completed their IPCC (Inter P2) and Articleship, preferably with a Big 4 firm, and have hands-on experience in audit and/or tax. This role demands strong knowledge in payables, receivables, TDS, GST, and return filings, along with the ability to handle company IT returns. Key Responsibilities: • Process and manage accounts payable and receivable transactions accurately and on time • Ensure timely TDS deductions, payments, and return filings in compliance with statutory regulations • Handle GST return preparation, reconciliation, and filings • Assist in preparation and filing of Income Tax returns for the company • Coordinate with vendors for invoice verification, payment status, and account reconciliation • Maintain accurate financial records and support audits with necessary documentation • Assist in monthly closing activities including expense accruals and account reconciliations • Liaise with internal and external auditors during audits • Support the finance team in maintaining compliance with all financial regulations Candidate Requirements: • CA Intermediate Group 2 qualified • Completion of Articleship (preferably in a Big 4 or reputed audit firm) • 24 years of relevant experience in Accounts Payable, with exposure to Audit and/or Taxation • Strong understanding of TDS, GST, and Income Tax laws and return filings • Experience in working with accounting systems (e.g., Tally, Zoho Books, SAP, or similar) • Proficient in MS Excel and financial reporting tools • Strong analytical skills and attention to detail • Ability to work independently and manage deadlines • Experience in a high-growth or fintech environment • Familiarity with compliance and reporting for diverse business verticals

Responsibilities: * Finalization of books of accounts * Independently handle statutory audits and IT audits of Companies, LLP etc. * Independently handle IT return filing * Perform GST reconciliations and GST annual return filing.

Location: Guntur & Hyderabad Exp: min 2 Years Vacancy: 2 Role Description: • Strong skills in bookkeeping, financial reporting, and payroll processing • Experience in GST filing, Tally,MS. Excel • Knowledge of financial regulations and compliance

We're hiring a Finance & Accounts Executive to handle GST/IT filings, AP/AR, cash flow, and MIS reports. Proficiency in Tally, taxation, and compliance is essential for effective financial operations and reporting.

Maintaining accurate & complete record Prepare, analyze financial statements, reports & forecast Preparing creditors/debtors reconciliation Responsible to prepare NEFT/RTGS & banking transaction reconciliation Must have exp in filling of GST & TDS Required Candidate profile 3-5 yrs exp as accountant Handling sensitive & confidential information Strong analytical communication & computer skills ITR Computation & Knowledge of ZOHO Portal Good in coordination & follow up Perks and benefits 5 days working Medical Insurance Gratuity

Role & responsibilities Entry in Books of Account (Tally) with proper cost centres Voucher checking with supporting records like Car log books, equipment log books, etc. before posting in Tally books. Maintain Payable records including Purchases, Contractor, Marketing, etc. Bills and submission the same for Payment Subcontractor / Supplier ledger Reconciliation as per requirement Preparation of details for Return filing viz TDS, GST, IT, etc. Maintenance of proper records & filings. Assistance in Accounting & finance related works to Seniors Preferred candidate profile Perks and benefits Mediclaim Accommodation Pick & Drop

Maintain financial records, ledgers, and accounts. Ensure timely journal entries, & statutory filings (GST, TDS, IT returns). Handle payroll, & statutory deductions (PF, ESIC, PT). Oversee vendor invoicing, payments, and registrations.

Job Summary We are looking for a highly skilled and detail-oriented Chartered Accountant (IPCC Passed or Intermediate passed) with 2-3 years of experience to join our finance and accounting team. The ideal candidate should have expertise in financial reporting, taxation, audit, and compliance, along with strong analytical and problem-solving skills. Key Responsibilities Financial Reporting & Analysis : Prepare and review financial statements, MIS reports, and variance analysis. Taxation & Compliance : Ensure compliance with GST, Income Tax, TDS, and other statutory requirements . Handle tax planning and filing returns. Audit & Internal Controls : Conduct internal audits, statutory audits, and assist in external audits. Implement strong internal control processes. Budgeting & Forecasting : Assist in preparing budgets, financial forecasts, and cost analysis reports. Accounts Finalization : Handle ledger scrutiny, reconciliation, and finalization of accounts. Liaison & Coordination : Work with banks, financial institutions, regulatory authorities, and auditors. Process Improvement : Identify and implement financial process improvements for efficiency and accuracy. Qualifications & Skills Chartered Accountant (CA) or CA Appearing (IPCC Passed) or Intermediate passed with 2-3 years of experience. Strong knowledge of Indian Accounting Standards (Ind AS) / IFRS . Proficiency in Tally, SAP, QuickBooks, and MS Excel . Good understanding of direct and indirect taxation . Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to handle multiple tasks and work in a fast-paced environment.

Key Responsibilities : Finalize of tax audits and completion and filing direct tax return. Compile and analyzing the documents in connection with ITAT Appeals, CIT (A), and Handling litigation at all levels, compilation of legal and factual positions and briefing counsels. Monitor the TDS compliances and advising on TDS requirements on various domestic an international payment. Draft of the tax appeals and legal submissions. Attending income tax assessment proceeding and appeals before tax authorities. Finalize the advance tax, deferred tax, current tax provisions and contingent liabilities. Handle various tax accounting related issues. Assist in preparation and finalization of transfer pricing reports, assessments etc. Assist in tax assessments and also dealing with tax authorities for refunds, rectification, approvals etc.

Semi Qualified CA with 3-6 Yrs experience in Audit Statutory Audit, Internal Audit & ICFR Preparation of Financial Statements under Various GAAP Tax Audit, Filing of IT returns & TDS Quarterly Returns GST Filing (Annual & Monthly)