Job Description

Acknowledge Inward supply Tax invoices for Accounts booking as Credit Eligible, Credit not Eligible, RCM, Non-GST, Etc and kept one copy of tax Invoice with record along with e-way bills (as per E way bill rules) Input Tax Credit taken on Inward supply invoices (data entry of all details of Input Tax credit) Reconciliation of Input tax credit with Books of Account Follow-up & Arranged pending bills / Tax Invoices to Concern for taken of Input tax credit. Preparation of E-way bills Verification of outward supply report with outward supply Invoices first of every month. Preparation of Invoices Inform to Purchase team for follow-up to default inward supplier for pending of their GSTR-1 return filling. Claim process session should be run as per final ITC report Receive dispatch challan of material sending for Job work and after completion of received material challan matching quantity and maintain records in hard copy as well as in soft copy. Records and Data preparation for external auditors and Internal Audit prospective Records and data should be maintained with proper filling and storage ERP Reports updating pertaining to Commercial aspects B-17 Bond update regularly by debit of duty-free imported material and credit as issuance of material and verification Preparation of Intimation for receipt of Duty-free Imported goods at plant for 100% EOU unit and their submission Advance Authorization report update regularly by Advance Authorization license wise Preparation of data of duty-free Imported material against receipt of Annual Procurement Certificate and PC balance should be tracking with getting confirmation from purchase and Logistics teams, also arrange new PCs as per requirements Visit to Government offices for Liaising and official work whenever required.