- Ensure 100% statutory compliance under GST law across all registrations (factory, project sites, warehouses).
- Monitor all GST returns including timely filing, correctness, and consistency with books.
- Internal controls for classification, valuation, place of supply, time of supply, and tax rate applicability considering projectbased transactions.
- Representation before various authorities i.e. GST, Audits, Anti-Evasion, DGGI, Customs etc and coordination with external consultants during litigations.
- Design robust trackers and documentation to substantiate job work movements during audits and investigations.
- Handle condonation, representations, and legal positions where timelines are exceeded due to technical or project specific constraints.
- Ensure MIS of status of Job work transactions.
- Monitor Financial Reconciliation & Books Alignment with all GST Returns.
- Monitoring Export Compliances : ( Including obligation of time period and payment realisations in case of service exports)
- Review & Monitoring ISD (Input Service Distributor) Compliances.
- Review and ensure compliances of Customs matters where legal implications on organisation are involved.
- Exposure/Knowledge of FTP DGFT would be an added advantage