1.Overall Co-ordination:
· Co-ordination with our Internal team and trade compliance team.
· Overall EOU's Compliance.
· Liasoning with STPI Authority.
2.IGCRD Application preparation and Verification:
· Yearly & Quarterly IGCRD application preparation, verification & Submission to STPI Authorities.
3.Monthly Report of IGCRD Balance Quantity:
· Preparation of IGCRD Balance Quantity report and sent to Import Manager
4.Compliance Returns:
· Preparation of Quarterly Progress Report (QPR) on quarterly basis and submit to STPI online
· Preparation of Annual Progress Report (APR) on yearly basis and submit to STPI online.
· Preparation of Monthly FORM-A return and summit to Customs Authority before 10th of every month
5.Form A Validation weekly /Monthly:
· Pre-alert Entry & Uploaded BOE need to check with IGCRD File for Qty Assessable Value & Duty.
6.FORM A verification and submission:
· Verification of FORM-A on monthly Basis and submit to Custom Authority before 10th of next month.
7.Duty Forgone Report:
· Duty forgone report of duty-free receipt under IGCRD sent before 5th of every month.
8.IOT Duty payment:
· IOT working file, take approval & Send request mail along with TR-6 Challans & IOT data
9.B-17 Bond Updation-Import:
· Verification and validate the B-17 bond entries along with Bill of Entries.
10.RE-Credit of Bond in ICE gate site:
· Take the consumption report and update online re-credit bond entries on ICE gate site.
11. B-17 Bond Job work in Excel:
· Validate the job work B-17 Bond debit and Credit entries which is updated by our KPO.
12. Monthly Provision of Outstanding Bills sent to:
· Need to send PO /Non-PO /In process bills outstanding total amount to Finance every month between dtd. 20-25
13.Scrap / Transfer & other Intimation to customs:
· Please check GR details in SAP, download documents from SAP and prepare inhouse scrap intimation letter and submit duty materials intimation letter to pune customs.
14.PERMISSIONS:
· Check and Validate the job work and Re-Export Permission which is prepared by our KPO.
15.FOC Shipment and GRW closuer:
· Monitor FOC shipment MIS Tracking report and GRW Closure report and support to fulgaon team for GRW Closure.
16.JOB work Challans Closuer:
· Monitor Job work issue and Receipt challans MIS tracker and support to team for JWC Closure.
17. Any Urgent required data:
· If any urgent data required by Trade compliance team, need to provide
Job Type: Permanent
Pay: ₹200,000.00 - ₹500,000.00 per year
Benefits:
Work Location: In person
