About the role
- Indirect Tax Compliance: -Daily E way bill adherence resulting delivery of material with Invoice having E way bill number-Monthly & Quarterly GST Return compliance
- GST- Compliance-Monthly return, Input credit and follow up for East
- E way bill daily & Stock in Transit monitoring on the basis
- Self-Periodic physical verification of Depots and Plants for regular process improvement and develop process adherence mindset among CFAs
- Review of Cut & Torn, Damage material and timely liquidation and billing of the same to CFA
- Insurance claim follow ups, MIS and Monthly report preparation and submission to RGP insurance cell
- Support and facilitate Statutory Auditor, Internal Auditor, Rake Auditor and Insurance surveyor and timely replies for the observations raised by them
- Transporter & CFA bill tracker along with GRIR clearance, NDC of Vendors
- Monthly PPT discussion and action points with accounts and Internal Team members with action points
- Monthly Review of Stock Compliance
- Quarterly Compliance Certificate preparation and sharing with HO