Executive Finance

5 days ago


Mahesana, India Alleima Full time

Invoice management system introduce from 1st November 24 onwards wherein we need to match all the invoices uploaded by supplier and also check invoices uploaded by us for the customer whether they have rejected or not and we need to complete this activity within four days time 14 to 18 of each month before filling of GSTR3B monthly return due date is 20th of each month. DRC01 notice issued by department if we take the higher GST credit then the GSTR2B which is crucial activity GST Reconciliation work on a monthly basis with circular 170 matching which is a big activity VAT checklist updation as per group guideline which is introduced from last Bwise review and advised by Ajeet to do it monthly Job work challan manual tracking every day Concurrent audit work has increased as every week we need to provide complete details to the audit team. Duty drawback timeline has changed and now we need to submit shipping bill wise drawback claims Support for Internal and external audit work


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