Assistant Indirect Tax Manager

Overview

GST COMPLIANCES :

• Filling of Monthly returns of GST GSTR-1, GSTR-3B.

• Filling of yearly returns and Audit reports of GST.

• Reconciliation of GSTR-2A/2B Vs GSTR-3B

• Purchase Registers & Sales Registers.

• Handling the queries of GST return scrutiny and Audits.

DGFT & CUSTOMS :

• Monitoring and accounting of Duty Drawback and follow up with all related customs.

• Issuance of RoDTEP Scrips and monitoring of its utilisation at Customs.

• Monitoring of online BRCs against Shipping Bills and coordination with banking.

• Conversant with the functionality of ICEGATE for the status of DBK, IGST refund.

• Application for Advance Authorisation & EPCG license in DGFT Portal.

• EODC documentation for discharge of Advance Authorisation & EPCG License.

• Releasing Bond Cancellation against DEEC/Nationalized Bond.

• Conversant of DGFT site for SIMS , FNMIMS, IEC update, – registration

• IEC issuance applications and validation.

• Applying for RCMC with Export Promotion Councils.

• Application for SEIS (Service Export Incentive Scheme) Scrips.

• Routine approval of check list of Shipping Bills for export clearance.

• Compliances of imports at concessional rate of duty (under duty exemption).

ASAP EXPERIENCE :

• SD module – Billing process in SAP.

• Financial invoicing against routine inter company services and recoveries from vendors, etc.

• FI entries in SAP of tax transactions ( IGST refund, DBK receipt, tax utilisations)