10 Hsn Code Jobs

As an ideal candidate for this role, you should have hands-on experience with Tally ERP to efficiently perform various accounting tasks. This includes handling GST Return filings, calculating TDS, generating invoices, preparing account statements, and processing credit and debit notes. Additionally, you will be responsible for entering journal vouchers, checking GRN details such as HSN Code, MSME information, and GST particulars. Your key responsibilities will involve investigating and resolving any issues related to customer accounts, tracking sales orders, and performing bank reconciliation tasks. It is essential to have a good understanding of GST data preparation, TDS calculation, genera...

Role & responsibilities 1. Well versed understanding of Indirect Tax Law To know and discuss impact of various amendments made through budgets, notifications, circulars, case laws etc. on monthly basis. 2. Guiding business on their day-to-day challenges and resolving their operational aspects To resolve the business challenges like ITC availability, HSN Code, Billing Model, Credit Note & Debit Notes generation. Should have business insights of complex transactions. Should handle interdepartmental/intradepartmental coordination without creating conflicts. 3. Proactively working on tax compliances to avoid later date challenges of time availability To act proactively on issues like block ITC, ...

You will be responsible for the monthly closing as per schedule. This includes submitting outstanding statements to customers and maintaining sales invoicing setup. You will also be in charge of adjusting customers" claims and ensuring compliance with GST, TCS, and TDS regulations. Additionally, you will need to prepare collection reports and other related documents. Your role will involve implementing Total Quality Management (TQM) and Order-to-Cash (O2C) processes. Key Responsibilities: - Submission of overdue statements for pending invoices - Verification and updating of customer purchase orders in ERP system, including prices, taxes, HSN code, GSTN, and sales agreement details - Issuing ...

Roles and Responsibilities Prepare export import documentation, including commercial invoices, E-way bills, certificates of origin, and other relevant documents. Coordinate with freight forwarders for shipment bookings and track cargo movements. Manage customs clearance processes at airports and seaports by preparing necessary documents and submitting them on time. Maintain accurate records of all transactions and updates. Desired Candidate Profile 1-2 years of experience in import/export field or similar field. Strong knowledge of HSN codes, E-way bill generation, FTZ knowledge, MS Office proficiency. Familiarity with ERP systems an added advantage.

Handle end-to-end CHA export/import documentation, E-Sanchit filing, HSN mapping, Bill of Entry & Shipping Bill preparation, and ensure customs compliance for smooth clearance. Required Candidate profile Graduate with 3–5 yrs of experience in CHA documentation. Strong customs knowledge, accuracy in paperwork, and ability to manage export/import filing independently.

Classify products under HSN codes per Customs Tariff & GST laws; Apply correct duties/rates, track legal updates, and ensure compliance with Indian customs and GST regulations.

1. Verification of Draft Invoice provided by Sites Project Office w.r.t. GSTIN, Address, Item descriptions, HSN code and GST Tax Rate Etc. 2. Prepare and Fill prescribed format for generation E-Invoice and E-waybill. 3. Knowledge of ERP to verify Sales Entries posted by Site Accountant before generation of E-Invoice and E-Waybill 4. Monthly verification and reconciliation of E-invoice and E-Waybills 5. Maintain MIS Reports for E-invoices and E-way Bills. 6.The candidate must have experience & worked in Infra Companies 7.Male candidates preferably only

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 workin...

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 C...

Maintain and update product listings, pricing, images, and inventory on Shopify. Handle billing, invoicing, and GST-compliant documentation with correct HSN codes. Coordinate with logistics partners for timely pickups and deliveries. Required Candidate profile Experience in e-commerce operations & billing, preferably in a fulfilment environment. Strong working knowledge of Shopify. Familiarity with HSN codes and GST billing practices.