Role Summary:
Responsible for monthly and annual GST compliances, return filing, assisting in replying tax notices, handling of custom and DGFT matters
Roles and Responsibility:
GST:
- Timely Payment of GST and other indirect taxes.
- Timely submission of Challans and Returns
- Reconciliation of GST returns, E Way Bills, E Invoice, job work etc.
- Monthly and Annual Return preparation and submission by due date
- Verification of vendor GST returns and company registration status before Onboarding vendor code.
- Cross Functional Co-ordination and Team Co-ordination to achieve the functional objectives, and Co-ordinate with SAP team for IRN number updating in invoice copy and preparing MIS report as per management requirement.
- Completion of department audits and assessments.
- Attend to tax notices and timely response by collating data & information from cross functional team
- Attend personal hearing.
Custom:
- Advice on accurate HSN classification of imports. Liaising with CHA & SCM department for timely custom duty payment.
- Support with Export team and Advance license on time tracker and fallow up for e-BRC
- Attend to queries of custom department if any.
- Attend to custom audits as & when arises.
Role Specific Competencies:
- CA Inter/MBA Finance/M Com 6-10 years’ experience in a Finance.
- Expert knowledge of GST and Custom laws
- Sound working knowledge of SAP
- Excellent knowledge of Excel & PowerPoint.
- Good Communication skills- both verbal and written
- Attitude to learn and take ownership
- Transformative mindset