Responsibilities
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.