Exciting Opportunity at #Nirmal Industrial Controls Pvt. Ltd !
Nirmal Industrial Control Pvt. Ltd. :- Established with a commitment to pioneering innovation and reliability, Nirmal Industrial Controls Pvt Ltd stands as a leader in developing cutting-edge solutions for diverse industrial sectors. With a rich legacy spanning across Nirmal, Securamax, Mesura Nirmal, and REPCO brands, we have consistently set benchmarks in meeting the evolving needs of industries worldwide.
Nirmal has been at the forefront of Self-Actuated Pressure Control Valves and Allied Process Control Systems. Our name stands for reliability and precision across industries like Oil & Gas, Petrochemical, Pharmaceutical, Steel & Power, Food & Dairy, Plastic, and Nuclear Power. Our global footprint and industry-spanning expertise have earned us the title: Expertise that delivers.
Website : https://www.nirmal.co.in
Key Skills Required :-
- Strong practical knowledge of GST compliance, including GSTR-1, GSTR-3B and GSTR-2B reconciliation.
- Hands-on experience in input tax credit, sales, purchase and vendor-wise GST reconciliations.
- Working knowledge of ClearTax or similar GST and taxation software will be preferred.
- Good knowledge of TDS applicability, challan payment and filing of quarterly TDS returns.
- Sound accounting knowledge, including ledger scrutiny, provisions, accruals and reconciliations.
- Proficiency in Tally Prime or other accounting / ERP software, Epicor experience is highly preferred
- Good Excel knowledge and data analysis.
- Attention to detail, analytical ability, problem-solving and effective communication skills
Key Responsibilities :
- Prepare and file GST returns, including GSTR-1 and GSTR-3B, within statutory due dates.
- Reconcile GSTR-2B with the purchase register and follow up for missing, mismatched or ineligible input tax credit.
- Verify GST invoices, GSTIN, place of supply, HSN / SAC, tax rates and reverse charge applicability.
- Prepare GST workings, electronic ledger reconciliations and data for annual returns, audits and notices.
- Check TDS applicability, ensure correct deduction, deposit TDS and prepare / file Forms 24Q, 26Q and 27Q, as applicable.
- Reconcile TDS payable and receivable with books, challans, filed returns, Form 26AS and AIS.
- Carry out day-to-day accounting of purchases, sales, receipts, payments, expenses and journal entries.
- Perform inter-company, branch and statutory ledger reconciliations.
- Support month-end and year-end closing, ledger scrutiny, provisions, prepaid expenses and audit schedules.
- Prepare Excel-based MIS reports, reconciliation statements, ageing reports and compliance trackers.
- Coordinate with auditors, consultants and internal departments to resolve discrepancies.
- Maintain complete supporting documents, accurate financial records and a proper audit trail.
- Prepare a comprehensive ITC register, including payment linkages, ageing analysis and related details by consolidating data from multiple information sources.
- Support the implementation of and migration to new ERP systems, including data validation, reconciliation, testing and user coordination.
Note : Immediate Joiners preferred.
