Apply only if you processes the following criteria

- CA or CMA qualified; maximum 2 years of post-qualification experience.
- Hands-on experience in TDS Payment / Return filing, GST workings and filings, Companies Act and accounting standards.
- Experience in a manufacturing or steel environment.
- Prior experience in SAP; the company uses SAP S/4HANA Cloud.

Role PurposeTo own day-to-day accounting and indirect/direct tax compliance in SAP S/4HANA Cloud, ensuring accurate books, timely statutory filings and clean reconciliations, and to support month-end close and audits.

Key ResponsibilitiesStatutory Dues :

- Compute, deduct and pay TDS/TCS across sections, with correct section, rate and threshold checks on vendor, contractor, rent, skilled and other payments.
- Prepare and file quarterly TDS returns (24Q/26Q/27Q) using Winman; reconcile with Form 26AS/AIS and TRACES.
- Issue Form 16/16A, handle lower-deduction certificates, corrections, default notices and challan mismatches
- Reconcile GSTR-2B with the purchase register/books monthly; identify and follow up on mismatches, missing invoices and ineligible ITC.
- Prepare and file GSTR-1, GSTR-3B and other returns on time; support annual return (GSTR-9/9C) and reconciliation.
- Reconcile GST ledgers (output, input, RCM) with returns; handle e-invoicing, e-way bill and GST notices/replies with consultants.
- Handle other statutory compliances - advance tax support, PF/ESI/PT payments,



ROC filing support – and to maintain files for all returns, challans, reconciliations and working papers.

General accounting

- Maintain accounts payable and receivable: vendor and customer ledger reconciliation, ageing and collection analysis.
- Maintain fixed asset register, depreciation and capitalisation; support inventory and cost accounting reconciliation.
- Support month-end and year-end close, trial balance review and MIS reporting.
- Ensure compliance with Ind AS/AS, Companies Act and internal controls; support statutory, tax, internal and bank audits with schedules and queries.
- Maintain audit-ready files for all returns, challans, reconciliations and working papers.
- Analyse deviations in accounting / error corrections to improve processes & systems.

Sales Review

- Update the customer master in SAP (credit limits, terms and other changes) as approved.
- Review collections against receivables and ageing; follow up on overdues with the sales team.
- Compute sales incentives based on policy, collections and targets; reconcile and share for approval.
- Liaise with the sales team on credit, collections, incentives and customer account queries.

Documentation & coordination

- Coordinate with vendors, internal departments, tax consultants and auditors; track the compliance calendar.
- Document processes and suggest improvements to controls and automation.

📌 Assistant Manager - Accounts & Taxation (Chennai)
🏢 iSTEEL
📍 Chennai