3 Gst Taxation Jobs

Roles and Responsibilities Configure, Maintain And Continuous Improvement Of MM Components Procurement processes (Purchase Requisition, Purchase Orders, RFQs, Approvals, Source list, Info record, Service entry sheets, etc). Inventory Management (Goods Receipt, goods issue, returns, transfer Posting, cycle count, physical inventory, etc). Material Master and Vendor Master configuration & data setup. Pricing procedure, Valuation and Account Determination. Automatic PO configuration, release procedures, etc. Set up organizational structures (plants, storage locations, purchase org, purchasing orgs). Output determination, Tax configuration, E Invoicing, E way bill, GST configurations Key Skills Required Strong understanding of Source-to-pay processes. Hands-on experience with SAP ECC and/or SAP S/4HANA MM implementation & support roles. Familiarity with ARIBA, SRM or Fiori apps (optional but valuable). Knowledge of GST, taxation, and country-specific settings. Exposure to cross modules of SD, PP & FICO. Exposure to PLM software & change management. Hands on experience with RICEF objects. Experience in end/super user support, training and user manual creation. Analytical Tools Proficiency in SAP Analytics Cloud, Power BI or similar tools for KPI monitoring and reporting Preferred Excel expertise required. Technical Expertise SAP Expertise Proficiency in SAP and PLM modules. Data Management Strong understanding of master & transactional data creation and validation. Exposure to Supplier relationship and/or Supply chain Management. Process Optimization Ability to streamline workflows for Purchase & Engineering ECN process. Knowledge of industry standards and best practices for manufacturing and quality assurance. Problem-Solving Skills Expertise in troubleshooting process & SAP-related issues Proactively identify process gaps/improvement areas and develop mitigation strategies. Certifications Certification in any SAP module or SAP HANA Experience is an added advantage. Any procurement/supply chain certification is an added advantage Behavioural Competencies Agility Confidence Collaboration Quick learner Key Internal Stakeholders Planning & Strategy Stores Purchase & SCM Finance & Accounts Show more Show less

Job Description: As an Assistant Executive Finance, you will play a crucial role in supporting the finance department with various tasks related to GST compliance, accounts maintenance, and financial reporting. This position offers an excellent opportunity for individuals who are eager to enhance their skills in finance and taxation while helping to improve the overall efficiency of the finance team. Your responsibilities will include preparing and filing GST returns accurately and in a timely manner, assisting in GST audits, maintaining accounts to ensure compliance with GST regulations, supporting in the preparation of financial statements and reports, managing assets such as capitalization and depreciation, and collaborating with team members to ensure precise financial data management. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, or a related field, with 0-4 years of experience in finance or accounting roles. You must have a strong knowledge of GST filing, preparation, and compliance, as well as familiarity with income tax regulations and return preparation. Proficiency in accounting software and the MS Office Suite, along with strong analytical, problem-solving, organizational, and time management skills, are essential for success. Key competencies for this position include attention to detail and accuracy in financial reporting, effective organizational and time management abilities, a collaborative mindset, excellent written and verbal communication skills, and a willingness to adapt and learn new processes and regulations. As an Assistant Executive Finance, you will be expected to meet deadlines for financial reporting and compliance, maintain high accuracy in all tasks, and contribute positively to team dynamics. Regular feedback will be provided to support your professional growth and development.,

Export Sales Documentation : - Preparation of Export invoice in USD, preparation of Tax Invoice in Tally, taking photos of containers with agent seal & E seal, preparation of self-sealing declaration, Packing list, VGM, Annexure A, Non-Hazardous declaration. - All the documents sent to CHA for checklist and shipping Bill - Generation of E Way bill, Publish E seal on portal then dispatch the container - Send MIS report related to Export to H.O. along with documents - GST Tax invoice generation. - Domestic Sales Documentation. - On receipt of ORDF ensure to check quantity, tracking of quantity, rate, PO number, GST, Net weight & Gross weight. - Generation of E Way bill, Publish E seal on portal then dispatch the container. - Eway bill is to be generated for each, to and fro movement of goods, between locations. - Prepare reports of daily Sales, Return sales. - In coming Material Documentation. - Maintain register daily RG 23 A Part-1(Invoice Entry). - For Base oils and packing material. - Taking of Input of GST credit of all the bills of Raw material, Packing material and other material - Maintain daily Sales report and Receipt reports - Maintenance of GST Inward and Outward register separately MIS: - Prepare monthly Finish goods and Raw material stock report of CPCPL & UPCL. - Prepare monthly sales, purchase, and GRN register. - Store Administration & General Activities. - Prepare GRN as per requirement in absence of Store In charge. - Obtain permission from MIDC to install Monsoon roof shed. - Ensure to check seal of container in absence of concern Logistics export sales. - General Management: Adherence to SOP & work practices. - Adherence to SOP and work practices. - Shift Management. - Ensure monthly shift schedule adherence. - Ensure availability of Commercial representative in all shifts.