11 Custom Duty Jobs

Co-ordination with Key Accounts Importers; Co-ordination with shipping companies for getting Vessel ETA and IGM details, Invoices; Co-ordination with Documentation Dept., Customs and Docks Executives , transport division Required Candidate profile Ensure all invoicing approval from the client (Such as Demurrage,detention) are provided to the revenue team within 1day after clearance of the shipment Respect/Maintain Company Policies/Commitments

Role & responsibilities Industry: Telecommunication/Electronics Qualification : Bachelors degree in business international trade, or related field (Masters degree will be preferable) Requirements : (Skills, Knowledge, Special Attributes, Mobility): Experience : 5+ years experience in import/export operations or a similar role In-depth knowledge of import/export regulations and compliance requirements. Excellent negotiation and communication skills. Good knowledge of LC and FC shipments via air, ocean and express services. Complete knowledge of INCO terms Strong organizational and time management skills. Ability to work independently and with a team. Working knowledge of Oracle/SAP or a similar enterprise resource planning (ERP) system What the role entails (Key Responsibilities): Understand and comply with all laws and regulations governing the import/export of goods in the country. Maintain up-to-date knowledge of tariffs, quotas, and other restrictions that may affect the company’s ability to import/export goods. Develop and implement strategies to minimize the impact of these restrictions on the company. Negotiate with government officials to obtain import/export licenses and permits as needed Work with freight forwarders, customs brokers, and other third parties to ensure that shipments are processed smoothly and in compliance with all laws and regulations. Prepare and submit required documentation to government agencies in a timely and accurate manner. Monitor shipments to ensure that they are delivered in a timely and efficient manner. Resolve any issues that may arise during the course of shipment. Keep abreast of developments in the import/export industry and identify new opportunities for the company. Develop and maintain relationships with key suppliers, customers, and other stakeholders. Manage the import/export department budget and keep costs under control. Supervise the work of import/export staff and provide guidance and direction as needed.

Responsibilities: * Prepare financial reports using Tally ERP and MS Office tools * Manage general accounting tasks with accuracy and efficiency * Ensure timely bank reconciliations and cash voucher entries Provident fund

General Accounting, Finance Planning/ Control, Taxation Planning/ Compliances, Audit Compliances, import/ export accounting (ensuring all Remittances, shipping costs, customs duties, Insurance payments, and currency exchange are recorded accurately) Required Candidate profile CA with 5+ years' experience in import/ export accounting Deep knowledge of Bank Guarantee (Bid security, Contract performance, Performance BG), Insurance (EAR/ Godown/ Open marine policy) is a must.

Required Experienced Accountant for Clearing Forwarding & Logistics Company at Andheri , Mumbai Required Candidate profile Minimum 1 year experience in Clearing Forwarding & Logistics Company. Commerce Graduate. Must have knowledge of GST , TDS filling , Tally , Logistics & Clearing operations .

Expert in Tariff allocation Scheme code - SB / BE filing, Well knowledge in CHA industry procedures Good at Import and Export Documentation of different classifications and processes The candidate who has Single Window knowledge is preferred Required Candidate profile Any degree Good involvement in documentation work Day-to-day updates of CHA and Custom notifications

Role & responsibilities Key Responsibilities: GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) accurately and on time. Reconcile GST data between books of accounts and GST portal. Ensure compliance with GST laws, rules, and regulations. Documentation & Record Keeping: Maintain proper GST records, invoices, and supporting documents. Handle audits and provide necessary documentation during GST audits. Tax Planning & Advisory: Assist in GST planning strategies to optimize tax liabilities. Provide advice on GST-related issues and changes in tax laws. Reporting: Prepare periodic GST reports for internal and external stakeholders. Analyze discrepancies and assist in resolving GST-related issues. Collaboration: Coordinate with finance, accounts, and external auditors to ensure smooth operations. Support the implementation of GST software or systems where applicable. Preferred candidate profile Perks and benefits

SUMMARY Associate - Procurement (Purchase) Ahmedabad, INDIA Position Code: 1214AA About the Role: We are looking for an Associate - Procurement (Purchase), who thrives in a high performance and fast paced technical environment. As an Associate within the Procurement (Purchase) team, you will be responsible for independently performing most function tasks, ensuring that our customer receives a great product. What you'll deliver: Work to team plan & deliver your tasks on-time & within budget Evaluate your work progress to the plan and make required course corrections Compliance to company code of conduct in all purchase & store activities and immediately report non-compliance Support Purchase and store processes for consumable, capital goods and services Support "Request for Quotation" "Request for Proposal" documentation Support supplier selection, competitive bidding & offer evaluation process Support supply continuity risk mitigation framework Support goods receipt, store and inventory management framework Support Supplier compliance with statutory and customer requirements Optimise inventory and spend with demand forecast Support, Purchase orders, purchase agreements and rate contracts frameworks Work with Supply Chain and Finance function to fulfil organisation needs and swift payments Swiftly resolve non-conformance to minimise impact on project objectives Deliver your work 'right first time' & 'on time in full' Understand project goals and objectives and complete your task within budget Follow processes, standard operating procedure (SOP) and apply best practices in your work Follow function's performance and improvement processes in your work Apply lean & 5S visual work environment principles in your work Align your work to meet your KPIs to achieve your growth goals Evaluate your KPI trend and implement required course corrections Utilise learning material & proactively participate in discussion forums Make your learning program to enhance your skills & knowledge & competency Make & implement your performance & economic growth plan What you'll need: Passion for our Vision: Transform Manufacturing 2+ years of total working experience in related domain In-depth domain knowledge & competency gained at an education institution or self-learnt Proficient Knowledge & Competency of purchase & store organisation with P&L responsibilities Proficient Knowledge & Competency of purchase terms and conditions, bidding process & contracts Good analytical and negotiation skills in order to get the best price and value products and services Proficient Understanding & Competency of application taxes, customs duty & statutory compliances Development Knowledge & Competency of high verity low volume store & inventory management Proficient understanding & competency of quality management systems and ISO9001/AS9100 standards Proficient understanding & competency of lean & six sigma principles Proficiency in engineering fundamentals and emerging technologies Proficient ability to identify risks, manage them and implement mitigating actions Flexibility to go beyond normal work hours in time of need and support other functions Must have: Attitude to positively work with cross functional teams Respectful behaviour and willingness to adapt company code of conduct Attitude to learn, do your best work and grow Initiative and courage to explore new ideas and learn from the mistakes Perfectionist approach and meticulous to the finest detail in everything that you do Clear and concise written & verbal English language communication as well as presentation skills Prompt and on-time communication of operational matters Proficiency in Excel, Outlook, PowerPoint, Teams and other MS Office software Readiness work in different shifts to support customers in different time zone Nice to have: Experience in Engineering Purchase and Supply chain Experience of working with leading ERP software like - Epicor / SAP / NetSuite Great sense of humour

CA sound experience in Accounts ,Finance ,Direct & Indirect Tax, Receivable & Payable Management ,Compliance, including finalization of balance sheet , taxation planning ,Budgeting ,Banking ,internal Audit ,Custom, Commercial Activities, MIS Report . Required Candidate profile CA 10+ years of sound experience in Accounts , Finance , Direct & Indirect Tax, Receivable & Payable Management , Compliance, including finalization of balance sheet, SAP HANA /FICO Knowledge ETC.

Job Title: Account Manager Location: Manesar Qualification: Chartered Accountant (CA) or equivalent. Proficiency in both Hindi and English (Mandatory). Experience in gold or commodity trading (preferable). Experience: Minimum of 10 years of experience in accounting, auditing, and taxation, with a strong focus on Indian accounting and tax laws. Job Description: We are seeking an experienced Senior Account Manager to oversee the financial operations and audits of Indian companies. This role requires a highly skilled professional with expertise in Indian accounting, taxation, and regulatory compliance. The ideal candidate will have significant experience with Indian financial systems, GST, TDS/TCS liabilities, and custom duty compliance. The Senior Account Manager will ensure the accuracy of financial records, manage audits, and coordinate with teams both locally in Dubai and in India. Key Responsibilities: MIS Reporting: Prepare monthly MIS reports within deadlines and submit to management. Auditing: Conduct audits of Indian company books, preparing comprehensive audit reports. Financial Reconciliation: Reconcile data between Tally and in-house systems, ensuring accuracy in financial reporting. Ledger Scrutiny: Audit and scrutinize ledgers to ensure compliance with Indian accounting standards and accurate financial reporting. GST Compliance: Match GST records and transactions to ensure proper reporting and compliance. Tax Compliance: Verify TDS and TCS liabilities to ensure compliance with Indian tax laws. Cross-checking: Verify the accuracy of tax deductions by cross-checking 26AS with Tally. Coordination: Coordinate with the Indian team to secure necessary approvals for accounting and tax matters. Financial Reporting: Prepare and reconcile monthly financial reports, ensuring alignment with regulatory requirements. Custom Duty Compliance: Reconcile and verify custom duty payments, ensuring adherence to regulatory compliance standards. Preferred Skills & Qualifications: Expertise in Indian accounting and taxation, particularly related to GST, TDS, TCS, and customs duties. Experience with accounting software such as Tally and in-house financial systems. Strong analytical and problem-solving skills to ensure accurate financial reporting and compliance. Ability to collaborate with cross-functional teams, especially with teams based in India. Knowledge or experience in commodity trading or gold trading is an added advantage. Personal Attributes: Strong attention to detail. Ability to work independently and manage multiple tasks efficiently. Excellent verbal and written communication skills in Hindi and English. Ability to handle audits and financial reconciliations efficiently. Willingness to travel to India for audits and other work-related needs. Gender Preference: Male candidates preferred for this position

Ensure timely booking of Shipments Logistic expense monitoring inline to Budget Ensure timely Invoice submission & Payment Coordination with CFT & prepare Compliance report Smooth Communication with Logistic vendors for Day to activities