Manager / Senior Manager - Commercials (GST Taxation)
7 hours ago
Job Title – Manager / Senior Manager -Commercial (GST Taxation)
Location: Gurugram
Experience: 10 Years
CTC: Up to 12 LPA
Key Responsibilities (Revised & Focused on GST, Taxation & EOU/SEZ Compliance):
· Ensure end-to-end compliance with EOU/SEZ regulations, including adherence to Customs Act, SEZ Act & Rules, Foreign Trade Policy, and all relevant tax laws.
· Maintain and update all statutory records, registers, and documentation related to SEZ/FTWZ/Trading Unit operations, ensuring 100% audit readiness.
· Possess strong working knowledge of commercial, legal, and compliance processes associated with SEZ/FTWZ/Trading Units/EOUs.
· Ensure full GST compliance, including GST law interpretation, registration, input tax credit management, and documentation as per statutory requirements.
· Handle timely filing of GST returns (GSTR-1, GSTR-3B, ITC reconciliations, annual returns, etc.) and ensure adherence to GST regulatory guidelines.
· Obtain and manage LOA (Letter of Approval) from the NSEZ Development Commissioner's office and ensure timely renewal and compliance with LOA conditions.
· Manage filing and compliance of Bond/LUT, Quarterly/Annual Performance Reports (QPR/APR), and any other statutory submissions required for EOU/SEZ units.
· Oversee filing of Bill of Entry (BOE), Bill of Export, Shipping Bill, Zone-to-Zone transfers, E-way bills, Bolt Seal processes, and related documentation for import/export transactions.
· Coordinate with Customs, GST authorities, SEZ authorities, and other government departments to ensure smooth compliance and resolution of issues.
· Manage end-to-end logistics operations including coordination with CHAs, freight forwarders, transporters for import, export, and domestic transactions.
· Ensure timely procurement of regulatory approvals such as Fire NOC, Air/Water Consent from Pollution Control Board, and other statutory permissions.
· Continuously monitor changes in GST, customs, SEZ/EOU regulations and implement best practices to maintain compliance.
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