FTC - INDIRECT TAXATION

About the role

This position is based at the ICPowai Campus and involves managing taxation processes, ERP system approvals, and compliance activities related to GST and job work.

Responsibilities

• GPD approval in ERP system for IMR confirmation
• Job work challan generation and closure in ERP
• LN Generation of Tax Invoice for material received beyond 1 year
• Reconciliation and follow-up with Vendor/Buyer department for closing of Job work challans and ITC mismatch
• ITC-04 return filing
• Monthly Insurance declaration
• Quarterly confirmation for materials lying with Job worker
• Generation of Tax Invoice (MTR/Non-Contract/Cost Transfer)
• Maintaining consolidated Sales register
• RCM self-invoicing and ITC utilisation entry
• GST pay-out for matched ITC (including MSME) and sending the same to SSC on a daily basis
• Monitoring of functioning of BOTs and Dashboards and coordination with IT team in case of any issue
• Coordination with IT Dept for ERP & IRIS development
• Record maintenance & Documentation - Tax invoices, GPD invoices, BOEs & Job work Challans (HE + PES)

Requirements

• 5 - 7 years of relevant experience
• Master of Commerce (MCom) or equivalent qualification
• Knowledge of Taxation

Posting Location: Powai Campus