1. Indirect Tax Compliance & Filing

- GST Return Preparation: Compile, review, and file monthly and annual Goods and Services Tax returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
- Input Tax Credit (ITC) Management: Oversee the end-to-end ITC reconciliation framework. Regularly reconcile GSTR-2B/2A with the purchase ledger, flagging discrepancies to procurement and vendors to prevent leakages.
- Challan & Payments: Calculate monthly tax liabilities (net of ITC utilization) and ensure the timely generation of challans and payment of taxes.
- Refund Claims: Draft, file, and track GST refund applications (e.g., refunds on account of exports under LUT or inverted duty structure).

2. EOU Operations

- EOU: Maintain statutory registers and documentation required for Export Oriented Units (EOU) and Special Economic Zones (SEZ).
- Capex & Import Monitoring: Track and maintain records of the next 5-year imported capex spends, ensuring compliance with the procurement targets and conditions required for EOU renewal processes.

3. Financial Analysis & Ledger Reconciliation

- Record-to-Report (R2R) Alignment: Ensure that indirect tax sub-ledgers perfectly match the main General Ledger (GL) during the monthly financial close.




- Accounting Entries: Prepare and pass accurate journal entries for tax provisions, adjustments, reversals, and duty payments.

4. Audit Support & Litigation

- Statutory & Tax Audits: Act as a key point of contact for external statutory auditors, internal auditors, and GST auditors by providing clean tax schedulers and reconciliations.
- Departmental Notices: Support the tax manager in preparing data, drafts, and technical submissions in response to notices, assessments, or scrutiny from the indirect tax authorities.

5. Financial Analysis & Reporting

- Financial Statement Review: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
- Performance Variance Analysis: Conduct variance analysis to explain differences between actual financial results and budgeted or forecasted figures.
- Management Reporting: Create detailed reports for management, highlighting key trends, performance metrics, and potential risks or opportunities.
- Period-End Support: Assist in the preparation of monthly, quarterly, and annual financial reports.

📌 Finance Analyst (Tamil Nadu)
🏢 Mcwane
📍 Tamil Nadu