06 Aug
|
Larsen u0026 Toubro
|
Mumbai
06 Aug
Larsen u0026 Toubro
Mumbai
GPD approval in ERP system for IMR confirmation
Job work challan generation and closure in ERP LN
Generation of Tax Invoice for material received beyond 1 year
Reconciliation and follow up with Vendor/Buyer department for closing of Job work challans and ITC mismatch
ITC-04 return filing
Monthly Insurance declaration
Quarterly confirmation for materials lying with Job worker
Generation of Tax Invoice (MTR/Non-Contract/Cost Transfer)
Maintaining consolidated Sales register
RCM self-invoicing and ITC utilisation entry
GST pay-out for matched ITC (incl. MSME) and sending the same to SSC on daily basis
Monitoring of functioning of BOTs and Dashboards and co-ordination with IT team in case of any issue.
Co-ordination with IT Dept for ERP & IRIS development
Record maintenance & Documentation - Tax invoices, GPD invoices, BOEs & Job work Challans (HE + PES)
📌 FTC - INDIRECT TAXATION (Mumbai)
🏢 Larsen u0026 Toubro
📍 Mumbai