Senior Analyst

What you'll do:

GST:
• Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Reconcile GST input tax credit (ITC) with GSTR-2A/2B and books of accounts.
• Handle GST audits, departmental queries, and notices.
• Coordinate with statutory auditors for indirect tax-related matters.
• Liaise with vendors, customers, and Corporate team for GST-related issues.
• Work closely with supply chain teams to ensure compliance.

EDPMS Compliance:
• Track and monitor export bills in EDPMS.
• Ensure timely realization of export proceeds and closure of outstanding entries.
• Coordinate with banks for updating shipping bills and payment realization.
• Maintain records of shipping bills, bills of entry, and payment confirmations.
• Respond to queries from banks and regulatory authorities.

Duty Drawback, RoDTEP & eBRC Compliance:
• Ensure accurate calculation of drawback rates and eligibility for monthly accrual.
• Track claim status and follow up for timely realization of refunds.
• Generate eBRCs through DGFT for all export shipments.
• Apply for incentive schemes (e.g., RoDTEP, MEIS) in DGFT portal.
• Maintain records of eBRCs and reconcile with export invoices.
• Liaise with banks and customs brokers for smooth processing.

Qualifications:

Education: Graduate in Commerce with specialization in taxation.
Experience: 3-7 years preferably in manufacturing.

Skills:

Technical Skills:
• Proficiency in ERP systems (Oracle/MFGPRO) and MS Excel.
Soft Skills:
• Analytical thinking, attention to detail, and problem-solving.
• Good communication and stakeholder management.