Should be knowledge of Excise, Customs & Service Tax procedures of manufacturing unit.
Responsible for monthly internal audit of Manufacturing
plants in terms to ensure the non-compliance of excise & Service tax,
monthly reconciliation of Excise & Service records with accounts,
To ensure all the procedures followed as per SOP.
Sales Tax Assessment.
HSN Code updating
GST Invoicing
Should be Good knowledge of GST
Solving queries commodity wise Excise also Customs duty structure.
Taking credit like as bill of entry credit & capital goods credit.
Local Credit.
Registration of Excise and Service Tax.
Maintain good relation with government persons for smoothly working.
Sales return entries and their Credit.
Dealer Invoicing.
Knowledge of Service Tax Return ST-3.
Making returns of ER-1 & ER-6.
RG-1 Register/Daily Stock Account (DSA).
To manage Excise activity like intimation letter, necessary permissions, submission of any Bond.
Daily MIS Report.
Pre-Export Documentation.
Maintain Export bond register.
Intimating Excise Officers about the arrival of duty free purchase of imported and local goods And Submit the documents thereof.
Procurement certificate for duty free purchase of local and imported raw material/Capital Goods
Duty concession invoicing and record.
Service Tax credit.
Working knowledge of SAP and E Way Bill generation is preffered.