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Process and Compliance Lead

icon building Company : Dalmia Bharat Group
icon briefcase Job Type : Full Time
icon geo-alt Kolkata, India

Job Description - Process and Compliance Lead

Description

  1. Indirect Tax Compliance: -Daily E way bill adherence resulting delivery of material with Invoice having E way bill number-Monthly & Quarterly GST Return compliance

  2. GST- Compliance-Monthly return, Input credit and follow up for East

  3. E way bill daily & Stock in Transit monitoring on the basis

  4. Self-Periodic physical verification of Depots and Plants for regular process improvement and develop process adherence mindset among CFAs

  5. Review of Cut & Torn, Damage material and timely liquidation and billing of the same to CFA

  6. Insurance claim follow ups, MIS and Monthly report preparation and submission to RGP insurance cell

  7. Support and facilitate Statutory Auditor, Internal Auditor, Rake Auditor and Insurance surveyor and timely replies for the observations raised by them

  8. Transporter & CFA bill tracker along with GRIR clearance, NDC of Vendors

  9. Monthly PPT discussion and action points with accounts and Internal Team members with action points

  10. Monthly Review of Stock Compliance

  11. Quarterly Compliance Certificate preparation and sharing with HO



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