Assistant Manager

The ideal candidate will be responsible for ensuring support on GST regulations, annexures, schedules & maintenance of pricing and discount structures in ERP in line with relevant policy & discounts. This role will act as a bridge between finance and business teams to enforce financial controls, optimize pricing policies, and ensure compliance with indirect tax regulations. The individual will also play a key role in financial reporting, audits, and risk management related to these areas, and in addition, he shall be responsible for Vendor Master, code creation & Audit/ SOX compliance with respect to the respective areas.ResponsibilitiesCompliance And GovernanceEnsure timely and accuracy of maintenance of GST Annexure, Schedule , E Way Bills & E Invoice.Coordinate with internal teams to gather necessary data for GST monthly reporting.Identify, Prepare and maintain details of GST Mismatch & GST Unclaimed & follow up with internal users to filing the compliance to save from the loss of GST amount.Monthly Review of vendor invoices from purchase and service prospective.Support for documentation with respect to GST notice and Audits.Assist to internal and external audits related to GST compliancesFacilitate to get the stuck-up amount with the department with procedural compliance and informationPrice and Discount MasterMaintain price master in ERP in line with policy and approvals.Ensure that all discounts and rebates are maintained in ERP in line with Policy and Approvals.Collaborate with Planning team to ensure maintenance of price and discount in master in time bound manner.Implement internal controls to prevent revenue leakage due to pricing or discount discrepancies.Coordinate with internal and external auditors to ensure timely closure of audit observations.Ensuring the policies & SOP’s Governance on Pricing and Discount.Maintenance & release of discounts in line with relevant circular/ Policy.Vendor Master Creation & Record KeepingCreation/Modification of Vendor Code in ERP.Record Keeping for Vendor KYC’s & Master Data Management, Audit/Sox Control.Qualifications4+ Years of ExperienceGraduate with any Finance Degree or MBA (Preferred)Specialize in Indirect TaxationKnowledge of accounts Receivable procedure & ControlsKnowledge of Return FilingKnowledge of Goods and Services TaxExcellent analytical skills in financial dataGood stakeholder management, interpersonal skills, & Communication skillsSmoothly handle a cross-functional TeamFunctional Competencies: Business Central, SAP, MS NavisionAdvance ExcelYou can share your resume at yinrecruitment1@

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