Support - Finance & Accounts - Indirect Tax

Job Description

1 Basic Information on role :: 1.1 Job/ Role Title: Support- In Direct Tax 1.2 Function Department: FInance and Accounts 1.3 Grade / Level: E-06 1.4 Location: Anjar/Jhagadia 1.5 Functional Reporting: HOD - Finance and Accounts 1.6 Administrative Reporting: 2 Organisational Structure :: 3. Job Purpose: Ensure timely returns of excise and service tax also ensuring proper documentaion for audits Detailed Role: 1. Excise and Taxes Prepaid Excise and Service Tax Monthly and Half Yearly Returns as like Monthly basis (ER-1,ER-6) and yearly basis (ER-4,5 and7) ST-3 manual and online in acess. With Securtinized Books and Account and SAP 2. Service Tax Monthly service tax payment and filing Half Yearly Returns [ST-3] and also updation new amendment and payment mechnism Reverse charge mechnism and others: Ensure to handling independ yearly excise and service tax Audit and liasing with auditor team, share audit report.Legal Governance, Risk Management, and Compliance or "LGRC", 3. Documentation and Compliance Maintain and securtiny Cenvat Credit Register also reconicllation with accounts and books and clearing GL-INPUT Cenvat Credit -RG-23A PART-II (2) Capital Goods Credit RG-23C Part-II (3) Service tax Cenvat Register (4) Checking daily Disptach excise invoice and sign. also take care excise forms and invoices in records 4. Audits Internal quartely Audit Excise and Service Tax and securtiny with all excise and service tax payment with GL ; also cross checking sales ,export ,payment and statutory report. Prepare and file GST returns accurately and on time as per statutory requirements. Maintain up-to-date records of all GST-related transactions and filings. Ensure compliance with GST regulations and stay updated with any changes in tax laws. Handle GST audits and assessments, providing necessary documentation and clarifications. Reconcile GST data with accounting records to ensure consistency and accuracy. Assist in the preparation of monthly and quarterly GST reports for management review . Monitor and manage GST input tax credit claims and adjustments. Coordinate with internal teams and external auditors during tax review s and audits. Respond to GST-related queries from various departments within the organization.