Senior Accounting Expert
Job description : GST/import compliance. Nokia is planning to carve out SEZ location at Chennai and hence volume/reporting will increase drastically in regard to sales & purchases operated from that location. Many additional activities will be required with local Chennai team (like Customs duty, shipping bill, invoice reconciliation) as most of the data will remain outside system so person should have good interpersonal skills as well.
- Verification of Import documents, BOE, and taxes with the data captured in SAP.
- Under SEZ, DTA sales were not taxable. Tax needs to be verified with SAP with the original documents.
- Under Exports, all data of Exports and its respective Shipping Bill, and its details are reportable. This information is tracked out of SAP.
- In respect of Pre-PGI invoices, information is not available in SAP, this needs to be tracked manually with local Chennai team
- Import Duty Payment processing
- Compiling Payment request every few hours
- Payment co-ordination/authorization
- Intimating End user on payment execution
- Duty split in to various heads.
- Duty Booking in to ERP
- Reconciliation duty paid vs booking
- Duty reporting to avail input credit