FTC - INDIRECT TAXATION

Larsen & Toubro; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Larsen & Toubro in Mumbai is seeking a Finance/Accounts professional to manage GST compliance, invoicing, ITC reconciliations, and ERP coordination. Role covers GST filings, job work challans, and documentation across tax invoices and BOEs.

You will coordinate with IT teams, SSC, and Vendor/Buyer departments to ensure accurate records, timely GST payouts, and robust record maintenance in a high-standards environment.

Qualifications

• Experience with GST compliance and ERP systems.

Responsibilities

• GPD approval in ERP system for IMR confirmation
• Job work challan generation and closure in ERP LN
• Generation of Tax Invoice for material received beyond 1 year
• Reconciliation and follow up with Vendor/Buyer department for closing of Job work challans and ITC mismatch
• ITC-04 return filing
• Monthly Insurance declaration
• Quarterly confirmation for materials lying with Job worker
• Generation of Tax Invoice (MTR/Non-Contract/Cost Transfer)
• Maintaining consolidated Sales register
• RCM self-invoicing and ITC utilisation entry
• GST pay-out for matched ITC (incl. MSME) and sending the same to SSC on daily basis
• Monitoring of functioning of BOTs and Dashboards and co-ordination with IT team in case of any issue.
• Co-ordination with IT Dept for ERP & IRIS development
• Record maintenance & Documentation - Tax invoices, GPD invoices, BOEs & Job work Challans (HE + PES)

Job description

• GPD approval in ERP system for IMR confirmation
• Job work challan generation and closure in ERP LN
• Generation of Tax Invoice for material received beyond 1 year
• Reconciliation and follow up with Vendor/Buyer department for closing of Job work challans and ITC mismatch
• ITC-04 return filing
• Monthly Insurance declaration
• Quarterly confirmation for materials lying with Job worker
• Generation of Tax Invoice (MTR/Non-Contract/Cost Transfer)
• Maintaining consolidated Sales register
• RCM self-invoicing and ITC utilisation entry
• GST pay-out for matched ITC (incl. MSME) and sending the same to SSC on daily basis
• Monitoring of functioning of BOTs and Dashboards and co-ordination with IT team in case of any issue.
• Co-ordination with IT Dept for ERP & IRIS development
• Record maintenance & Documentation - Tax invoices, GPD invoices, BOEs & Job work Challans (HE + PES)