ATLBattery Technology

Role & responsibilities File monthly GST returns (GSTR-1, GSTR-3B, ITC-04) for both Bawal and Sohna locations Prepare and file annual returns such as GSTR-9 & 9C, including data extraction, collation, and audit preparation Ensure regular compliance with TDS / TCS, including GL reconciliations Handle payment of TDS / TCS on due dates and file quarterly returns Review GSTR-2B / 2A and reconcile ITC with purchases against GSTR-2B to ensure accuracy in GSTR-3B Review GST receivables/payables, GLs, and sales registers Prepare sales invoices, scrap invoices, inter-unit invoices, and book sales in SAP, including monthly reconciliations Manage payment of customs duty on import transactions, review PO, BOE, and supplier invoices Handle MSME compliance through the MSME Portal and e-Treds Portal Support monthly closing activities related to taxation Ensure proper coordination with warehouse, purchase, and other user departments for resolving GST mismatch queries Maintain timely documentation and filing of invoices Analyze and interpret GST Act provisions and Customs Act rules for compliance Coordinate with internal and external auditors for data collation and audit preparation (statutory audit, internal audit, cost audits, stock audits, GST audits, etc.) Preferred candidate profile Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter Experience Required: 35 years Knowledge Good working knowledge of SAP Proficiency in Excel Strong understanding of indirect tax laws, including GST & TDS Skills Familiarity with compliance requirements of TDS / GST / Customs Commitment to ongoing self-development Ability to work independently and take initiative Abilities Strong multi-tasking ability Ability to coordinate effectively with other departments Ability to perform under pressure and meet deadlines