Gst
What you'll do:
- Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
- Reconcile GST input tax credit (ITC) with GSTR-2A/2B and books of accounts.
- Handle GST audits, departmental queries, and notices.
- Coordinate with statutory auditors for indirect tax-related matters.
- Liaise with vendors, customers, and Corporate team for GST-related issues.
- Work closely with supply chain teams to ensure compliance.
EDPMS Compliance
- Track and monitor export bills in EDPMS.
- Ensure timely realization of export proceeds and closure of outstanding entries.
- Coordinate with banks for updating shipping bills and payment realization.
- Maintain records of shipping bills, bills of entry, and payment confirmations.
- Respond to queries from banks and regulatory authorities.
Duty Drawback, RoDTEP & EBRC Compliance
- Ensure accurate calculation of drawback rates and eligibility for monthly accrual.
- Track claim status and follow up for timely realization of refunds.
- Generate eBRCs through DGFT for all export shipments.
- Apply for incentive schemes (e.g., RoDTEP, MEIS) in DGFT portal.
- Maintain records of eBRCs and reconcile with export invoices.
- Liaise with banks and customs brokers for smooth processing.
Qualifications
Education: Graduate in Commerce with specialization in taxation.
Experience: 37 years preferably in manufacturing.
Skills
Technical Skills:
- Proficiency in ERP systems (Oracle/MFGPRO) and MS Excel.
Soft Skills
- Analytical thinking, attention to detail, and problem-solving.
- Good communication and stakeholder management.
