Key Responsibilities

a) Tax Filings and Transactional Tax Management

• Prepare and verify tax data submissions for filings, ensuring compliance with statutory deadlines.

• Conduct monthly reconciliations of transaction-level tax data, ensuring accurate reporting for taxation.

• Ensure timely payment of taxes, addressing any discrepancies or queries promptly with the tax authorities.

• Issuance of WHT certificates

b) General Accounting

• Record journal entries for recurring transactions, ensuring proper classification and compliance with accounting standards.

• Reconcile General Ledger (GL) accounts with sub-ledger entries in SAP monthly to maintain accuracy.

• Process journal entries for non-recurring transactions, including revenue recognition, interest expenses, and non-operating costs.

c) Reporting and Compliance

• Assist in preparing tax compliance reports and relevant Financial reporting Schedules.

Key Requirements

• 2–5 years of experience in taxation and general accounting roles in a shared services environment.

• Bachelor’s degree in Finance, Commerce, or Accounting.

• Professional certifications (e.g., CA Inter, CMA, ACCA) are preferred but not mandatory.

• Hands-on experience with SAP for taxation and accounting purposes.

• Exposure to managing tax compliance and reconciliation processes.

Technical Traits

• Proficiency in SAP for processing tax-related entries, reconciliations, and reporting.

• Expertise in handling GST, VAT, and other tax compliance processes, including filing and payment.

• Ability to conduct detailed reconciliations for tax accounts and resolve discrepancies.

• Strong knowledge of general** **accounting principles, including ledger and sub-ledger management.

• Proficiency in preparing accurate and timely tax compliance reports for regulatory submission.

Technology Traits

• Hands-on experience with SAP modules for taxation and accounting.

• Proficiency in using Excel for reconciliation, reporting, and data analysis.

• Familiarity with automated tools for tax filing and compliance tracking.

• Knowledge of ERP system integrations to ensure seamless tax-related transactions.

Behavioral Traits

• Attention to detail in handling financial data and tax compliance activities.

• Strong problem-solving skills to address reconciliation and compliance issues.

• Collaborative mindset to work effectively with cross-functional teams.

• Demonstrates ownership and accountability for tax processes and compliance.

• Adaptable to changing tax regulations and updates in compliance requirements.