4 IKIO Lighting Jobs

Role & responsibilities

Prepare reports for GST collected and GST credit availed on each month and calculate the liability payable on monthly basis.
Calculation of RCM on monthly basis.
Preparation of GSTR return on monthly and annual basis and uploading on Government portals.
Audit of GST and obtaining the report.
Classification of goods in system
Incorporating changes in GST laws in the SAP system.
Liaison with all departments and single SPOC for GST.
Responsible for collation of information/ reconciliation etc. in relation to statutory/ department
audits
Customs compliances.

Preferred candidate profile

Prepare monthly GST return for GST liability and credits
Reconciliation thereof with SAP balances
Uploading of monthly and annual GST return on government portals.
Correct classification of goods as per HSN in SAP.
Liaison with GST consultants.
Maintenance of MIS for GST/ Excise/ Customs matters
RCM calculation on monthly basis.
Review of major Purchase orders/ invoices for GST compliances
Liaison with government authorities
Interaction with logistics and production teams
Incorporation of changes in laws in SAP systems
GST audit management and timely closure
Compliances in relation to customs clearance, duty payment, assessment etc.
Coordination and completion of VAT assessments