Job Description

Overview: Morgan Advanced Materials is a business rich in history and innovation. Founded in the UK in 1856, we have grown into a global organisation with 70 sites in 18 countries. Our model to serve our customers where they need us has led to a diversified product range using our unparalleled expertise in ceramic and carbon materials, which we exploit to solve difficult problems for our customers across a diverse range of markets.
We are a purpose driven organisation. Our purpose is to use advanced materials to make the world more sustainable and to improve the quality of life. We deliver on that purpose through the products that we make, and the way that we make them.

The Molten Metal Systems business of Morgan Advanced Materials manufactures an extensive range of high-performance crucibles and foundry consumables for non-ferrous metal melting applications We provide melting solutions for foundries, die-casters and melting facilities working with zinc, precious metals, aluminium, copper, brass, bronze and other non-ferrous metals.
Key Figures: Revenue \xc2\xa31,112m (2022), ~8,500 employees, manufacturing in 30+ countries, and a global customer portfolio. A UK PLC with head office located in Windsor, Berkshire UK. Listed on London Stock Exchange; Member of the FTSE 250 Index.

Responsibilities:
Job Purpose Summary

• 
  Indirect Tax (GST):

File Monthly GST Returns i.e., GSTR1 & GST3B, Master Data Creation (SAP), Verify Monthly GST 2B and reconcile it with books of accounts & do the Follow-up with vendors those are noncompliance, Filling Monthly Profession Tax Returns,

• Master Data Creation (Customer/Vendor/ Material in SAP)

Create Vendor/Customer/Material Master in SAP in all respect Bank / Tax Details

• Debit /Credit Note Settlement

Issue Debit & Credit notes In SAP as per the guidelines

• Customer/Vendor Reconciliation

Yearly Reconciliation of Customer & Vendor accounts, Classified MSMED Vendors and their compliance.

• Weekly Data Submission on STAR

Submit the weekly report in STAR data with reconciliation sales register, Confirm Intercompany Balance every Monthly, Submit the Intercompany Report in STAR

• Other:

Support in Quarterly & Yearly Audit, Prepare Loan & advances Schedules, Updating Statutory Compliance Chart & maintain monthly challan files. And any other as and when required which is not mentioned above.


Essential duties and responsibilities
Include the following:

• 
  Indirect Tax (GST)
• Master Data Creation (Customer/Vendor/ Material in SAP)
• Debit /Credit Note Settlement
• Customer/Vendor Reconciliation
• Weekly Data Submission on STAR

The above statements are not intended to be an exhaustive list of all duties and responsibilities required.


Key result areas

• Priorities Objects
• Measure Performance by achieving a 95%+ on-time delivery rate.
• Enhance accountability.

Qualifications:
B.Com / M.Com + MBA - Finance with 4 to 6 years of relevant experience in manufacturing industry is must.
Hands on knowledge of SAP is must
Proficiency in MS Office is essential
In-depth knowledge of GST desired.
Should have good communication and coordination skills.
Should be good Team Player.


Morgan Advanced Materials is an EEO/AA/M/W/D/V Employer Ind-1