- Import Transactions: Duty booking and accounting in SAP; Preparation and submission of import-related documents to the bank.
- Job Work Compliance: Preparation of Form ITC:04 working in Excel; Preparation and filing of Job Work E-way bills.
- GST Compliance: Preparation and filing of GSTR-1, GSTR-3B, GSTR-2B, and GSTR-9; Reconciliation of input tax credit and vendor invoices; Ensuring timely and accurate statutory compliance.
- Exports: Lodgement of export details with Bank and coordinating for realization; Documentation support for export incentives / statutory compliance.
Required Skills & Competencies
- Knowledge of GST laws, import & export compliance.
- Hands-on experience in SAP (FI/MM module).
- Proficiency in Excel and ability to prepare reports.