GST Tax Compliance Software Product Development (ACA) SAP FICO Senior Associate

Noida - India

Monthly Salary: Not Disclosed

Posted on: 4 hours ago

Vacancies: 1 Vacancy

Job Summary

About the Job

This role offers an excellent opportunity to build and grow a career in indirect tax compliance. The individual will be responsible for troubleshooting and resolving issues related to GST filings e-invoicing and e-way bills. The role also involves working on SAP integrations with external applications such as ASP/GSP platforms and collaborating closely with both technical and taxation teams.

Requirements :

Qualified Chartered Accountant (CA).
3- 8years of relevant experience in indirect taxation with strong hands-on exposure to GST.
Solid understanding of finance and accounting principles and processes.
Strong analytical problem-solving team management and communication skills.
Ability to work effectively with both developers and taxation clients.
Preferred: Relevant SAP certifications or demonstrated proficiency in SAP FICO including the ability to:
Correlate tax ledgers with purchase registers in SAP.
Understand and work with SAP T-Codes.

Key Job Responsibilities:

Preparation review and finalization of monthly GST workings including gross tax liability ITC availment utilization and applicable reversals.
Filing of GST returns such as GSTR-1 GSTR-3B GSTR-6 ITC-04 GSTR-9 etc. for assigned clients.
Computation and monitoring of GST reversals (180 days Rule 42 Rule 43 Rule 37 etc.) and subsequent re-availment.
Generation of e-invoices and e-way bills through SAP ASP platforms or directly via the GST portal.
Reconciliation of ITC with GSTR-2A/2B and finalization of eligible ITC in line with the latest GST provisions and amendments.
Managing litigation-related workflows including preparation of refund applications and drafting replies to GST notices.
Collaboration with cross-functional teams to support GST compliance automation and integration initiatives.
Assistance in monthly GST filings and e-invoice/e-way bill generation.
Preparation and maintenance of GST-related documentation for internal teams clients and other stakeholders particularly for newly announced GST changes.
Ensuring timely implementation of new GST compliances within software systems including validation of all relevant use cases.

Skill Sets:

In-depth knowledge of GST law and compliance.
Advanced proficiency in Microsoft Excel and PowerPoint.
Working knowledge of SQL and query handling will be an added advantage.

Company Profile :

Our client is atechnology-led GST and SAP solutions organizationdeliveringautomated compliance and ERP-integrated servicesto enterprises across India. The organization focuses on simplifyingindirect taxationthroughintelligent digital platforms SAP integrations and process automation enabling accuracy efficiency and regulatory compliance

Required Experience:

Senior IC

About the JobThis role offers an excellent opportunity to build and grow a career in indirect tax compliance. The individual will be responsible for troubleshooting and resolving issues related to GST filings e-invoicing and e-way bills. The role also involves working on SAP integrations with extern...

About the Job

Requirements :

Qualified Chartered Accountant (CA).
3- 8years of relevant experience in indirect taxation with strong hands-on exposure to GST.
Solid understanding of finance and accounting principles and processes.
Strong analytical problem-solving team management and communication skills.
Ability to work effectively with both developers and taxation clients.
Preferred: Relevant SAP certifications or demonstrated proficiency in SAP FICO including the ability to:
Correlate tax ledgers with purchase registers in SAP.
Understand and work with SAP T-Codes.

Key Job Responsibilities:

Preparation review and finalization of monthly GST workings including gross tax liability ITC availment utilization and applicable reversals.
Filing of GST returns such as GSTR-1 GSTR-3B GSTR-6 ITC-04 GSTR-9 etc. for assigned clients.
Computation and monitoring of GST reversals (180 days Rule 42 Rule 43 Rule 37 etc.) and subsequent re-availment.
Generation of e-invoices and e-way bills through SAP ASP platforms or directly via the GST portal.
Reconciliation of ITC with GSTR-2A/2B and finalization of eligible ITC in line with the latest GST provisions and amendments.
Managing litigation-related workflows including preparation of refund applications and drafting replies to GST notices.
Collaboration with cross-functional teams to support GST compliance automation and integration initiatives.
Assistance in monthly GST filings and e-invoice/e-way bill generation.
Preparation and maintenance of GST-related documentation for internal teams clients and other stakeholders particularly for newly announced GST changes.
Ensuring timely implementation of new GST compliances within software systems including validation of all relevant use cases.

Skill Sets: