Responsibilities & Key Deliverables
Actively contribute towards Reduction in ITC balance, Interest, HSN errors, Tax optimization, ITC matching.Interaction with government agencies and track foreign payments / remittance in line with details appearing in TB /Annual Report.Preparation of MIS- Ensure rectification entries are passed for Receivable / payable during each month.Compile details and share same with the Tax Authorities for Inquiry, Audit, Investigations etc. Coordinate with Tax Authorities for smoothly closure of Inquiry, Audit and investigations.Follow up and Record keeping of Job work transactions and thereby ensuring closure of Job work Challans within one year.Ensure cancellation of Invoice / E-Doc before end of month.Support in legacy matters, Record and data maintenance for process streamlining.Support IT team for automations and digitisation
