Job Description

Your Responsibilities Include

•    Filing of Statutory Returns (GSTR 1, GSTR 3B, ITC-04, GSTR 6)
•    Extraction of Outward register from SAP.
•    Sanity checks towards applied Tax, Customer GSTIN, POS, availability or original invoice reference number in case of Credit and Debit notes.
•    Eligibility of Input Tax Credit.
•    Compilation and sanity check of data towards dispatches to the Job Worker and receipt from Job Worker
•    Sanity checks on compiled data.
•    Communicating with Ernst & Young (EY) for validating and uploading data in GST portal.
•    Preparation and uploading of any amendment if any with help of EY.
•    Validating uploaded data on GST portal and Filing using DSC.
•    Preparation of ISD Cross-charge invoices basis calculating ITC credit in Maharashtra required to be distributed in various states of SPL.
•    Calculating and preparing invoices to be distributed from ISD registration to other states.
•    Registration of cross-charge invoices on E-Invoice portal.
•    Communicating with EY for validating and uploading data on GST portal for GSTR-6 returns.
•    Validating uploaded data on GST portal and filing returns using DSC.
•    GSTR-2B Reconciliation with Inward register.
•    Extraction of GSTR 2B from GST Portal
•    Invoice wise reconciliation of Inward Supply Register with GSTR 2B
•    Actions in respect of mismatches
•    Preparation and Filing of GSTR-9 & GSTR 9C.
•    Consolidation of monthly registers for annual reconciliation
•    Reconciliation of GSTR-1 vs GSTR-3B for the financial year.
•    Reconciliation with Sales register and GSTR-1 for the financial year.
•    Identifying liability if any and making payments through DRC-03 using DSC.
•    Providing EY with various additional data as per the necessity.
•    Validating the data uploaded on portal and filing returns using DSC.
•    EOU Compliance.
•    Familiar with the compliance related with EOU’s as per Foreign Trade Policy and Custom Act 1975.
•    Receipt under Deemed Export Provision under section 147. (Application of Form A & Form B).
•    Post receipt compliances in relation to Deemed Export Provision. (Annexure III, EOU Endorsement on receipt document & Intimation to both Jurisdiction offices)
•    Refund procedure under Deemed Export.
•    HSN verification & maintenance in SAP.
•    Handling the physical sub-contracting activity starting from clearance of consignment to sub-contractor till receipt of goods from him. Monthly reconciliation of material lying with Job worker and excess scrap percentage and calculating duty involved if any.
•    Assist in obtaining approvals from Central Tax Authority for in respect of Re-export, Purchase Return, Refund, Sub-contracting Permission., and Sale of obsolete Capital Goods etc. Calculating depreciation and duty involved in case of sale of obsolete Capital Goods.
•    Handle the finished goods clearance activity (either for Export or Local) within the time lines as provided by SCM. Ensure proper compliance as per GST & Custom Act as well as ZERO production loss under the said process.