Executive/ Senior Executive (GST)

Job description

Role and responsibilities Manage day-to-day GST compliance, including timely filing of GST returns, reconciliations, GST payments, and input tax credit (ITC) reconciliations. Ensure timely and accurate accounting of GST Payable/Input tax credits, RCM, ISD, tax related provisions/ accruals, etc. Assists in day-to-day functioning of the tax and regulatory function within the finance team and work closely with the accounting team. Assisting in financial /tax/regulatory diligence/ audit by third parties Self-Invoicing under RCM Input Service Distributor (ISD) & Taxation: • Configure and implement ISD functionality in SAP FI to distribute Input Tax Credit (ITC) across business units. • Define distribution rules and allocation methods for ITC based on business requirements. • Ensure correct GST accounting for ISD transactions, including CGST, SGST, and IGST adjustments. • Automate tax posting and distribution processes for ISD invoices. • Reconcile ISD credits with GST returns and ensure compliance with tax audits. General SAP FI & GST Responsibilities: • Lead SAP GST & ISD configuration, ensuring compliance with local and international tax regulations. • Collaborate with MM, SD, and ABAP teams to ensure seamless integration of GST taxation, self-invoicing, and ISD processes. • Conduct Unit Testing (UT), System Integration Testing (SIT), and User Acceptance Testing (UAT) for GST functionalities. Eligibility criteria- Should have in-depth knowledge of SAP Should have in-depth knowledge of Indirect taxes.