Role & responsibilities
- Ensure validation of HSN code, their maintenance in SAP & updating master data with same
- Regular updating of GST Rates in the system
- Maintenance of reports related to Production, Sales and Export data.
- Maintenance of details relating to Capitalisations of 2W
Preferred candidate profile
- Ensure proper verification of GST invoices of Inputs,
Capital Goods, Consumables and Services on receipt from user department
- Preparation of GST invoice for Export transactions
- Verification & monitoring of job work challan for
Capital Goods & Components.
- Preparation of Service invoices for various activities
- To ensure implementation of GST changes in system as and when required.
- Engaging and following up with the cross functional teams (Internal)
for the necessary indirect tax compliances
- Arranging the proof of export documents from cross function (GB team) & further submission to GST office
- Pursue with the GST office for necessary approvals
for specific activities
- Follow up with the supply chain partners & sales
network for arranging information or documents regarding necessary for GST compliance
- Ensure Reconciliation of GST ITC, communicating
with Bills Payable for holding payments and charging interest on items unreconciled with GSTR 2B
Contact Details:
Name: Oorwasy Dahale
Email ID:
[email protected]
📌 Executive Indirect taxation (Chittoor)
🏢 SKILLVENTORY
📍 Chittoor