Role & responsibilities

Key Responsibilities

GST Compliance (80%)

- Preparation, verification, and filing of GST returns including GSTR-1, GSTR-3B, GSTR-6, GSTR-7, ITC-04, GSTR-9, and GSTR-9C.
- Monthly reconciliation of:
- GSTR-2A/2B vs Purchase Register.
- GST Payable, Receivable, and Cash Ledgers.
- GST Sales with Financial Records.
- E-Invoice and E-Way Bill records.
- Monitoring and compliance of Reverse Charge Mechanism (RCM) transactions,including preparation of self-invoices and payment vouchers.
- Preparation and filing of GST refund claims and supporting documentation.
- Handling GST notices including DRC-01, DRC-01C, ASMT-10, and coordination with tax authorities.
- Monthly GST payment computation and accounting entries.
- Vendor follow-up for GST compliance and reconciliation mismatches.
- Preparation of cross-charge workings and related invoicing.
- Support during GST audits, statutory audits, tax audits, and internal audits.
- Renewal and management of LUT (Letter of Undertaking).
- Liaising with GST authorities and resolving GST-related operational issues.
- Ensuring adherence to internal controls and compliance requirements.

EXIM & Customs Compliance (20%)
- Handling import and export documentation and compliance activities.
- Preparation and verification of EOU/SEEPZ related reports and customs submissions.
- Monitoring Advance Customs Duty (BCD) payments and related reconciliations.




- Compliance under IGCRD and related customs regulations.
- Coordination with Customs authorities for operational and compliance matters.
- Support in DGFT compliances including IEC amendments and RCMC renewals.
- Handling export-related reconciliations and documentation.
- Assisting in AEO certification-related compliance activities.
- Resolving customs, import, and export operational issues.

Desired Skills & Competencies
- Strong practical knowledge of GST laws, return filing, reconciliations, and refund

processes.
- Good understanding of Customs, EXIM procedures, DGFT, EOU/SEEPZ operations, and

import/export documentation.
- Experience in handling GST notices and departmental audits.
- Proficiency in MS Excel, ERP systems and GST portals.
- Valuable analytical, communication, and stakeholder management skills.
- Ability to manage multiple compliance deadlines accurately.

Preferred candidate profile Experience :9 Years minimum Preferably from Manufacturing / Auto Ancillary

Educational Qualification :MBA (Finance) / M.Com / B.Com

- Additional certification in GST, Customs, or Foreign Trade will be an added advantage.
- 9 years of hands-on experience in GST compliance and indirect taxation.
- Exposure to manufacturing and export-oriented companies preferred.
- Experience in GST , audits, refunds, customs compliance, and export-import operations.

📌 Finance - EXIM & Indirect Taxation- Asst. Manager-for well-known MNC (Pune)
🏢 Careerlink Consultants
📍 Pune