Senior Executive/ Assistant Manager- 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.