Location: Rudrapur, Uttarakhand
Salary: 6 to 8 LPA
Experience: 8 to 10 years in Indirect Taxation (Excise background with dutiable excise unit)
Primary Responsibility: GST (Indirect Taxation)
Excise Background:
- Demonstrate extensive experience in Indirect Taxation, particularly in an Excisable background with a dutiable unit.
GST Filing:
- File GST annual and monthly returns, including GSTR-1, GST 3B, ITC-04, GSTR-9, and GSTR-9C.
Reconciliation:
- Perform reconciliation of Input Tax Credit (ITC) as per books of accounts versus GST 2A and GST 2B.
SAP R3 Module:
- Utilize SAP R3 Module for efficient and accurate accounting and reporting.
ADDED Responsibilities:
Direct Tax:
- Possess knowledge of Direct Taxes, including TDS and TCS return filing.
Vendor Payments in SAP:
- Manage vendors' payment processes within the SAP system.
Fixed Assets Register (FAR):
- Maintain the Fixed Assets Register (FAR) and oversee the capitalization of assets in SAP.
MM Module SAP:
- Engage with the MM Module in SAP for effective management of materials and transactions.
Export Transactions:
- Handle transactions related to exports made under Letter of Undertaking (LUT) or Rebate.
Exports, SEZ, and Block Credits:
- Manage accounting processes for Exports, Special Economic Zones (SEZ), and Block Credits.
RG-1, HSN, Tax Rate in SAP:
- Ensure accurate documentation and reporting of RG-1, Harmonized System of Nomenclature (HSN), and Tax Rates in SAP.
How to Apply:
- Interested candidates can send their resume to hr@peopleservices.in.
- Alternatively, CVs can be submitted via WhatsApp at wa.me/919024171415.
Note: Only shortlisted candidates will be contacted.
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