Total Experience in years : 5 – 10 years
Graduation / Degree : Inter C.A / Inter CWA Mandate
Key Responsibilities :
- Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
- Reconciliation of GSTR 2B with purchase registers and follow-up for mismatches.
- Handling GST refunds, input tax credit, and e-invoicing processes.
- Prepare and manage Customs documentation (Bill of Entry, Shipping Bill, etc.).
- Coordinate with logistics / customs agents for duty payments, BOE verification, and import / export clearance.
- Provide support during GST audits, departmental queries, and notices.
- Maintain proper documentation and records for GST and Customs compliance.
- Utilize SAP for recording tax transactions, generating reports, and integrating tax data.
- Collaborate with internal departments to streamline tax-related processes.
Background and Skills :
Proficient in SAP (FI module preferred) and MS Excel.Strong knowledge of Indian indirect tax laws and compliance procedures.Good communication and coordination skills.Ability to work independently and meet deadlines.Detail-oriented with strong analytical and problem-solving skills.Exposure to export / import-related Incentives / compliances, SEZ / STPI (if applicable), is an added advantage.Skills Required
Ms Excel