Job Summary:
We are looking for an experienced Executive GST with strong expertise in tax compliance SAP and GST processes. The ideal candidate should have a solid background in handling GST-related compliance returns registrations assessments and refund applications. In addition to tax compliance the candidate will also be responsible for internal work in SAP including TDS TCS tax code setup and master data management.
Key Responsibilities:
Tax Compliance Related
1. Manage and ensure timely GST compliances (Monthly/Quarterly/Annual).
2. Handle GST registrations for new and existing business entities.
3. Prepare and submit GST refund applications.
4. Compile and organize data in response to GST notices.
5. Prepare documentation and data for GST assessments appeals and attend tax office visits when necessary.
6. Monitor the Income Tax and GST portals on a weekly basis for updates on notices refunds etc.
7. Perform reconciliation of GST data including GSTR-2B reconciliation GSTR-1 with E-invoice data and matching GST Ledger data with the portal.
8. Assist in preparing GST data for tax audits and quarterly MIS purposes.
Internal Work in SAP
1. Manage and process Lower TDS and TCS entries in SAP.
2. Set up and update tax codes for TDS in the SAP system.
3. Create and maintain Business Partner Master Data in SAP.
4. Manage Fixed Asset Master Creation and maintenance in SAP.
Qualifications:
- Bachelor s degree in Commerce Accounting or related field.
- 4-5 years of relevant experience in GST compliance and SAP-related activities.
- Strong understanding of GST laws returns assessments and tax audit procedures.
- Experience in working with SAP modules related to taxation TDS TCS and asset management.
- Proficient in MS Excel and other accounting tools.
- Excellent attention to detail and organizational skills.
- Strong communication skills both verbal and written.
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