Company: D A R Jewellery

Location: Coimbatore, Tamil Nadu

Department: Finance, Internal Audit & Tax Compliance

Employment Type: Full-time

Salary Package: ₹6,00,000–₹8,00,000 per annum (CTC)

Preferred Qualification: CMA Inter / CA Inter / B.Com / M.Com or a relevant finance qualification

Experience: 3–5 years preferred

Job Summary

D A R Jewellery is looking for a detail-oriented finance skilled to manage internal audits, purchase invoice verification, payment and bank transaction auditing, recurring GST compliance, and statutory compliance, including ESI, PF, and TDS.

The candidate will be responsible for verifying financial transactions, ensuring tax compliance, identifying discrepancies, strengthening internal controls, and submitting periodic audit and compliance reports to management.

Key Responsibilities1. Purchase Invoice & Payment Auditing

- Audit purchase invoices, expense bills, and payment vouchers.
- Verify purchase invoices against purchase orders, goods receipts, approvals, and supporting documents.
- Verify vendor bank account details before adding or modifying beneficiary records.
- Check payment amounts, authorisations, supporting documents, and payment due dates.
- Identify duplicate purchase invoices, duplicate payments, incorrect entries, and suspicious transactions.
- Ensure all vendor payments are properly documented and approved.

1. Bank Transaction Auditing

- Audit bank statements, fund transfers, vendor payments, and other financial transactions.
- Verify bank transactions against accounting entries and ERP records.
- Review bank reconciliations and investigate unmatched or unexplained transactions.
- Monitor payment approvals, transaction references, and beneficiary details.
- Report discrepancies, unauthorised transactions, and financial risks to management.

1. GST Compliance & Recurring Returns





- Manage recurring GST compliance activities and coordinate timely filing of applicable GST returns.
- Prepare and review GSTR-1 and GSTR-3B data and filing documentation.
- Reconcile purchase registers with GSTR-2B and identify input tax credit mismatches.
- Verify purchase invoices, GSTINs, HSN classifications, tax rates, credit notes, and debit notes.
- Monitor GST payments, return-filing deadlines, and outstanding compliance requirements.
- Coordinate with accounts teams, branches, vendors, and external consultants to resolve discrepancies.
- Maintain GST reconciliation statements, filing acknowledgements, and audit-ready records.
- Assist in responding to GST notices and departmental queries.

1. Statutory Compliance – ESI, PF & TDS

- Monitor ESI and PF compliance, contribution calculations, challans, and payment records.
- Verify TDS deductions, applicable rates, payments, and return-filing requirements.
- Maintain statutory compliance calendars and track due dates.
- Verify supporting documents and reconcile statutory liabilities with accounting records.
- Coordinate with payroll, accounts, and external consultants to resolve compliance issues.

1. Internal Audit & Financial Controls

- Conduct periodic internal audits of financial transactions and accounting processes.
- Review vendor ledgers, expense ledgers, payment records, and accounting entries.
- Identify process gaps, financial risks, and non-compliance issues.




- Prepare audit reports highlighting discrepancies, financial exposure, and corrective actions.
- Follow up with relevant departments to ensure audit observations are closed.
- Maintain audit working papers, compliance trackers, and supporting documentation.
- Submit periodic audit and compliance reports directly to senior management.

Eligibility Criteria
- CMA Inter / CA Inter / B.Com / M.Com or a relevant finance qualification preferred.
- 3–5 years of relevant experience preferred in internal audit, GST compliance, and accounts.
- Practical experience in GST return preparation, GSTR-2B reconciliation, and statutory compliance.
- Strong knowledge of purchase invoice verification, banking transactions, payment auditing, ESI, PF, and TDS.
- Working knowledge of MS Excel, Tally, and ERP/accounting systems.
- Strong analytical skills, attention to detail, integrity, and independent working ability.

Key Performance Indicators (KPIs)
- Timely completion of internal audits.
- Timely GST return filing and statutory compliance.
- Accuracy of purchase invoice and bank transaction verification.
- Timely identification and resolution of financial discrepancies.
- Reduction in duplicate payments and accounting errors.
- Timely closure of audit observations and compliance issues.

Preferred Industry Experience Experience in jewellery retail, retail chains, multi-branch businesses, or inventory-intensive businesses will be an advantage.

How to Apply

Interested candidates can submit their updated resume through Indeed or Naukri, highlighting their experience in internal audit, purchase invoice verification, GST compliance, and statutory reporting.

Pay: ₹50,000.00 - ₹65,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Internal Audit & GST Compliance Manager (Coimbatore)
🏢 DAR Jewellery PVT LIMTED
📍 Coimbatore