Oversee complete GST processes—including GSTR-1, GSTR-3B filings, ITC reconciliation (GSTR-2B vs. books), e-Way bills, e-invoicing, and processing GST refund claims on export orders.
- Direct Taxation (TDS &
- Income Tax)
- Export Accounting &
- Banking:
Manage export financial workflows, including Duty Drawback claims, RODTEP, Letter of Credit (LC) documentation, unrealized export bill tracking, e-BRC generation, and foreign exchange gain/loss accounting.
- Finalization of Accounts &
- Balance Sheet:
Prepare profit & loss accounts, trial balances, and final Balance Sheets. Coordinate with statutory auditors for year-end audits and Tax Audits.
Requirements &
- Qualifications
- Education: Bachelor’s degree in Commerce (B.Com)
or Master’s degree (M.Com / CA Inter preferred).
- Software Expertise: Minimum 3+ years of hands-on experience in Zoho Books (Mandatory).
- Industry Experience: Proven background in the Shoe Manufacturing Industry (understanding material BOMs, job work, and footwear export structures).
- Tax &
- Statutory Knowledge:
Deep expertise in GST regulations, export incentives, TDS compliance, and Income Tax provisions.