3.0 - 7.0 years

0 Lacs

karnataka

On-site

Bangalore, Karnataka, India Department Finance Job posted on Mar 19, 2025 Employment type Head Office Key Deliverables: Obtaining Lower TDS certificates and related work GST - Preparing GST returns for all entities, Ensuring monthly 2B reconciliation, Ensuring GST RCM is paid correctly and HSN code hygiene Direct Tax - Preparing 3CA and 3CD for tax audit for all entities, Preparing and reviewing ITR for all entities Handling DT and IDT assessments Getting GST audit for all entities Qualifications: 1. CA with 3-5 years of post qualification experience 2. Having worked in a startup would be a plus (not mandatory). Experience in setting up taxation related processes and controls. 3. Hard working and detail oriented. 4. Ability to manage 1-2 people and strong communication skills,

Posted 3 weeks ago

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Customs & Logistics Foxconn

3.0 - 6.0 years

3 - 4 Lacs

Bengaluru

Work from Office

1. Checking Import documents , checklist,BOE filing, Pre alert sharing 2. Cordination with CHA for Import clearance and delivery to Plant 3. 1.Customs compliance management 1.1Reply to customs officer HSN code/description query quickly 1.2Handle customs other compliance 2.Customs regulation and the new regulation study,whether impact FHH customs activities? 3.According business make each report of Moowr 4.Raw materialFG and Capex HSN code management 5.Pay to Raw material and Capex vendor, customs duty and freight fee. 4. 1.RM inbound and RTVtransfer to other site management 2.PCBA export and scrap 3.PCBA and RM domesticscrap,then fill exbond BOE 4.Prepare doc. and apply IGCR 5. 1.Capex and Consumable inbound management 2.Capex and Consumable outboundscraptransfer management 3.Tracking the Capex and Consumable clearance process 4.Logistics vehicle and packing arrangement,logistics quotation budget/logistic fee doc. management 6. 1.Customs compliance management 1.1Reply to customs officer HSN code/description query quickly 1.2Handle customs other compliance 2.Customs regulation and the new regulation study,whether impact FHH customs activities? 3.Project lead and New process SOP make out 1.Green light approve 2.FTWZ Capex inbound 1. 2.1 Audit the capex and consumable import informatin and release approve in portal 3.0 2.2 Check PartA&B 2.3 Check CEC Docs 2. 1.RM and Capex account of Moowr management 2.Create report of Moowr Reportfor example: IMPORTS/LOCAL PURCHASE/Processing and so on 3. 1.In bound and outbound Logistics flight/ship /vehicle arrange 2.logistics fee budget for whole year 3.Get quotation and agreement with CHA/WH/forward.

Posted 2 months ago

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