Job Description
What you will do
Manage Direct Tax compliance, including accurate TDS deduction, validation of Lower Deduction Certificates, and period-wise reporting within SAP.
Oversee Indirect Tax (GST) operations by reviewing invoices for correct tax applicability and ensuring accurate ITC and non-ITC accounting treatment during SAP postings.
Execute specialised accounting for SEZ and Non-SEZ transactions, ensuring zero-rated supply compliance, LUT mapping, and endorsement checks.
Own month-end tax reporting for TDS and GST, ensuring reconciliation with the general ledger.
Perform balance sheet reconciliation and clearance for vendor, accounts payable, and S16-REFX accounts, including ageing analysis and resolution of variances.
Manage lease and rent accounting through S16-REFX, including contract creation, amendments, extensions, terminations, valuation postings, and reporting.
Act as the primary contact for internal, external, and SOX audits across the PTP lifecycle, ensuring timely sample submission and query resolution.
Process PO and non-PO invoices, manage advances, insurance payments, customs duty, security deposits, and travel-related bookings.
Prepare and submit statutory, control, and operational reports aligned to defined month-end, quarter-end, and year-end timelines.
Monitor KPIs, turnaround times, and processing accuracy while ensuring adherence to SOPs, internal controls, and compliance standards.