Location: Kalunga, Rourkela, Odisha

Department: Accounts & Finance

Designation: Assistant Manager

Experience: 7-10 Years

Qualification: B.Com / M.Com / CA Inter / CMA

Employment Information: The position is with Envirocare Infrasolution Private Limited, a subsidiary of Shri Mahavir Ferro Alloys Private Limited. While Shri Mahavir Ferro Alloys Private Limited is the parent/group company, all recruitment, employment, payroll, and related HR processes for this role will be managed by Envirocare Infrasolution Private Limited.

Job Summary

We are looking for a detail-oriented Assistant Manager - Accounts & Finance to manage the organization's GST, TDS, TCS, and related statutory compliance activities. The role involves preparation and timely filing of statutory returns, reconciliation of tax records with books of accounts, verification of tax liabilities and Input Tax Credit (ITC), and ensuring compliance with applicable taxation laws and regulations.

The position will also be responsible for maintaining accurate tax-related documentation, resolving discrepancies, handling statutory notices and demands, and preparing periodic tax compliance reports for management. Candidates with experience in manufacturing or the steel industry will be preferred.

Key Responsibilities

A. GST Compliance & Return Filing

- Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
- Reconcile GSTR-2B with purchase registers and verify ITC eligibility.
- Calculate GST liabilities and manage RCM compliance.
- Reconcile GST ledgers with books of accounts and resolve discrepancies.

B. TDS & TCS Compliance





- Verify TDS applicability and ensure accurate deduction under relevant sections.
- Prepare and file quarterly TDS and TCS returns (24Q, 26Q, 27Q, and 27EQ).
- Reconcile TDS/TCS with books, challans, and TRACES records.
- Issue TDS certificates and handle defaults, notices, and demands.

C. Reconciliation & Accounting

- Perform monthly GST and TDS ledger reconciliation.
- Verify vendor-wise ITC, TDS, and related accounting entries.
- Identify and resolve tax-related mismatches and outstanding balances.
- Prepare monthly tax compliance MIS for management.

D. Statutory Compliance & Reporting

- Ensure timely compliance with applicable GST and Income Tax regulations.
- Maintain statutory records, returns, challans, and supporting documents.
- Coordinate with auditors, consultants, and internal departments.
- Handle tax notices, assessments, and statutory audit requirements.

Key Performance Expectations

- Ensure accurate and timely filing of all applicable GST, TDS, and TCS returns within statutory deadlines.
- Maintain accurate reconciliation of GST returns, ITC claims, TDS/TCS records, and books of accounts.
- Ensure proper verification of tax liabilities, deductions, and eligible Input Tax Credits.
- Minimize tax-related errors, mismatches,



defaults, interest, and penalties through effective monitoring.
- Ensure timely resolution of GST and TDS discrepancies, notices, and outstanding demands.
- Maintain updated statutory records, tax payment details, and compliance documentation.
- Prepare and submit accurate monthly tax compliance MIS within the prescribed timelines.
- Ensure compliance with applicable taxation laws, statutory requirements, and internal financial procedures.

Required Qualifications & Skills

- B.Com / M.Com / CA Inter / CMA qualification.
- Minimum 8 years of relevant experience in GST, TDS, TCS, taxation, and statutory compliance.
- Strong practical knowledge of GST provisions, return filing, ITC reconciliation, and RCM.
- Valuable understanding of TDS/TCS provisions, applicable sections, return filing, and TRACES operations.
- Hands-on experience in GST Portal, Income Tax Portal, TRACES, and related statutory platforms.
- Working knowledge of SAP and MS Excel, including reconciliation and data analysis.
- Ability to identify tax discrepancies, resolve accounting mismatches, and maintain accurate compliance records.
- Good analytical, documentation, communication, and coordination skills.
- Knowledge of statutory audits, tax assessments, and regulatory updates.

Preferred Experience:

- Candidates having experience in manufacturing companies, particularly in the steel industry, will be preferred.
- CA Inter / CMA-qualified candidates with practical experience in taxation and statutory compliance will be given preference.

📌 Assistant Manager – Finance & Accounts (Rourkela)
🏢 SHRI MAHAVIR FERRO ALLOYS PRIVATE
📍 Rourkela