Key Responsibilities:
Handling team of 3 Person
1. GST Compliances
Oversee end-to-end GST compliance across multiple registrations, ensuring accuracy of returns and adherence to timelines.
Monitor operational execution of filings of GST Returns (GSTR-1, GSTR-3B, GSTR- 6 etc ) with periodic review controls to eliminate errors and exposure.
...
2. Job Work & Operational Controls
Supervise Job Work processes under Section 143 of CGST Act, including challan tracking, ITC-04 filings, and reconciliation controls.
Validate documentation and physical flow alignment to ensure accuracy and readiness for audits/investigations.
MIS for periodical review about ageing of open challans , and compliance status.
3. ITC Optimization & Vendor Compliance
Ensure ITC eligibility through robust validation of inputs, services, and capital goods with proper documentation nexus.
Monitor compliance with Section 16(2) of CGST Act and Rule 37 of CGST Rules, focusing on vendor payments and reversal risks.
Review vendor compliance status and take corrective actions to safeguard ITC.
4. Risk Management & Technical Accuracy
Identify and mitigate high-risk areas such as valuation, classification, place of supply, cross-charge, and stock transfers, Adjustment of GST on advance, GST TDS
reconciliation
Perform periodic reviews of complex transactions (multi-location, project sites, direct- to-site supplies).
Ensure alignment of GST positions with books, contracts, and legal provisions to reduce litigation risk. 5. Litigation, Notices & Audit Handling Lead responses to departmental notices including ASMT-10, queries, and auditproceedings with strong technical submissions.
Coordinate internal data validation and representation before authorities to ensure timely and effective closures.
6. Export & Refund Compliance
Oversee zero-rated supply compliance including documentation, LUT/Bond adherence, and timely filings and timely time extension applications.
Monitor Service Export BRC status with structured MIS and Follow up mechanisms.
7. ISD & Cross-Functional Coordination
Supervise ISD operations including centralized invoicing, ITC distribution, and accurate GSTR-6 filings.
Coordinate with finance, procurement, and business teams to ensure seamless compliance execution.
Drive process improvements and automation in GST-related workflows and reporting.
experience
15show more Key Responsibilities:
Handling team of 3 Person
1. GST Compliances
Oversee end-to-end GST compliance across multiple registrations, ensuring accuracy of returns and adherence to timelines.
Monitor operational execution of filings of GST Returns (GSTR-1, GSTR-3B, GSTR- 6 etc ) with periodic review controls to eliminate errors and exposure.
2. Job Work & Operational Controls
Supervise Job Work processes under Section 143 of CGST Act, including challan tracking, ITC-04 filings, and reconciliation controls.
Validate documentation and physical flow alignment to ensure accuracy and readiness for audits/investigations.
MIS for periodical review about ageing of open challans , and compliance status.
3. ITC Optimization & Vendor Compliance
Ensure ITC eligibility through robust validation of inputs, services, and capital goods with proper documentation nexus.
Monitor compliance with Section 16(2) of CGST Act and Rule 37 of CGST Rules, focusing on vendor payments and reversal risks.
Review vendor compliance status and take corrective actions to safeguard ITC.
4. Risk Management & Technical Accuracy ...
Identify and mitigate high-risk areas such as valuation, classification, place of supply, cross-charge, and stock transfers, Adjustment of GST on advance, GST TDS
reconciliation
Perform periodic reviews of complex transactions (multi-location, project sites, direct- to-site supplies).
Ensure alignment of GST positions with books, contracts, and legal provisions to reduce litigation risk. 5. Litigation, Notices & Audit Handling Lead responses to departmental notices including ASMT-10, queries, and auditproceedings with strong technical submissions.
Coordinate internal data validation and representation before authorities to ensure timely and effective closures.
6. Export & Refund Compliance
Oversee zero-rated supply compliance including documentation, LUT/Bond adherence, and timely filings and timely time extension applications.
Monitor Service Export BRC status with structured MIS and Follow up mechanisms.
7. ISD & Cross-Functional Coordination
Supervise ISD operations including centralized invoicing, ITC distribution, and accurate GSTR-6 filings.
Coordinate with finance, procurement, and business teams to ensure seamless compliance execution.
Drive process improvements and automation in GST-related workflows and reporting.
experience
15show more
