7 Gst Implementation Jobs

Role & responsibilities A SAP FICO consultant with 5-10 years of experience who also has GST (Goods and Services Tax) experience is quite valuable in the current market. The combination of expertise in SAP FICO (Financial Accounting and Controlling) and knowledge of GST is in high demand, particularly in countries like India, where GST has significantly impacted business processes and compliance.Skills and Experience for an SAP FICO Consultant with GST KnowledgeSAP FICO Module Expertise: Financial Accounting (FI): Handling companys financial transactions, managing accounts payable (AP), accounts receivable (AR), general ledger (GL), asset accounting (AA), and bank accounting (BA). Controlling (CO): Involved in cost center accounting, internal orders, profit center accounting, product costing, and profitability analysis (CO-PA). Integration Knowledge: Understanding the integration between FICO and other SAP modules like MM (Material Management), SD (Sales and Distribution), PP (Production Planning), and PS (Project Systems). End-to-End Implementation Experience: Leading or participating in SAP implementations, upgrades, or support projects. Configuration & Customization: Configuring SAP FICO based on client requirements, defining chart of accounts, fiscal year variant, document types, posting keys, etc. GST Knowledge: GST Implementation and Compliance: Experience in GST configuration and mapping in SAP. Knowledge of various GST-related processes such as GST returns (GSTR-1, GSTR-3B, GSTR-9), GST invoice formats, input tax credit (ITC), reverse charge mechanism, etc. Integration with SAP FICO: Configuring GST within the SAP system for automated tax calculations (output/input tax), creating tax codes for GST, managing tax jurisdiction codes, and reporting. GST Reporting: Knowledge of generating GST reports directly from SAP, assisting clients with filing returns, and reconciling discrepancies. Customizing SAP for GST: Configuring SAP to handle local tax requirements, compliance, and tax reporting in accordance with GST laws. Technical Skills: ABAP Knowledge: While not mandatory, having basic ABAP (Advanced Business Application Programming) knowledge to customize reports or functionality can be a plus. SAP S/4HANA: Experience with SAP S/4HANA, especially with the latest updates for FICO and GST functionalities. SAP Fiori: Understanding of Fiori applications related to FICO, especially those used for reporting, approvals, and tax-related processes. Industry-Specific Knowledge: Familiarity with the GST rules in specific industries, such as manufacturing, retail, services, and e-commerce. Understanding the implications of GST for both B2B and B2C transactions. Soft Skills and Client Interaction: Consulting & Client Management: Ability to understand client requirements, provide solutions, and manage expectations during project delivery. Training and Documentation: Capability to train users, create user manuals, and provide support in post-implementation phases. Communication Skills: Strong communication skills to interact with business stakeholders, IT teams, and tax consultants. Job Roles:SAP FICO Consultant: Implement and configure the SAP FICO module, including financial accounting, controlling, and GST-specific functionality.GST Consultant: Specializing in the implementation and compliance of GST in SAP systems.SAP S/4HANA FICO Consultant with GST experience: Working on the latest SAP versions like S/4HANA and ensuring seamless GST integration.

As a SAP FICO Consultant with experience in GST Implementation and PS Integration, you will be responsible for ensuring seamless integration of these modules into the existing SAP system. Your expertise in configuring and customizing SAP FICO along with knowledge of GST regulations will be crucial in successfully implementing the required changes. Additionally, your understanding of PS Integration will enable you to align project systems with the financial aspects of the organization, ensuring smooth project accounting processes. Your role will involve collaborating with cross-functional teams to meet project milestones and deliver high-quality solutions that meet the business requirements. If you're looking to leverage your SAP FICO skills in a dynamic environment that values innovation and continuous improvement, this opportunity is perfect for you. Join our team of professionals and contribute to the successful implementation of SAP solutions in a fast-paced, challenging work environment.,

Stanley Black & Decker (SBD) in India is hiring a COE Statutory Financials and Taxes Compliance (COE) Manager who are specialized in Statutory Taxes such as GST filing and refund, Withholding Taxes on onshore and offshore obligations (TDS and TCS), Corporate Income Tax, handling Tax disputes on various Taxes and etc. This position support all the Statutory Compliance tasks for SBD Group of entities in India and is based in Pune. This role offer exposure and learning opportunity for candidate to work with Leadership team in process improvement and other value add activities on top of the routine statutory compliance tasks which are essential for the candidate to develop knowledge and skills to grow for next level career development which is India COE Leader and this role is expected to manage a small team in India. This role is required to work with various stakeholders such as Business, Corporate Tax, Shared Service Team and other external professional advisors to complete the tasks and report to South Asia COE Statutory Financials and Taxes Compliance Leader based in Malaysia. About the Roles: Accounting: - Manage and maintain Accounting Policies and Controls. Ensure alignment with the COE Technical Accounting directions, as applicable. - Prepare reconciliation US GAAP reporting to Statutory financial statement adjustments and maintain transparency and visibility in the statutory financial statement. - Work with Business and Shared Service Team ensuring all accounting records documentation are maintained in proper manner for statutory auditing purpose. - Supporting annual External / Internal audit and provide related supporting documents - Support Corporate Annual Reporting Package and Assist Corporate tax in maintenance statutory chart of accounts for taxes purpose Indirect Tax - Responsible for all monthly and annual GST filing include GST refunds. - Performing reconciliation of Balance Sheet balances in GST filings to ERP. - Escalate issues identified and recommend action plan through routine filing task. Support leadership team and work with stakeholders in resolving issues - Travel to Tax Bureau on indirect tax audit, if required. Direct Tax - Responsible for income tax filing on quarterly and annual basis. Work with external professional firm in reviewing tax adjustments. - Responsible for all monthly direct taxes filing such as Withholding Taxes (TDS/TCS) and etc. - Manage & monitor tax expenses deductibility, ensuring company compliance with local tax regulation, highlight any non-compliance tax risks to Company. - Supporting corporate tax department in Transfer Pricing preparation - Monitor and track intercompany transactions ensuring all transactions appropriately supported by contracts and other legal documentation. - Travel to Tax Bureau on Direct tax audit, if required. Other Compliance Area - Prepare statistic, other report requested by local governmental agencies on monthly basis, if required. - Other statutory compliance activities assigned by Leader. Key Requirements - Bachelor degree or above, majoring in accounting / Finance and Accounting Professional qualification (CA) is preferred. - At least 10 years working experience in Accounting and Statutory Compliance works in US/European MNC working environment with manufacturing and commercial business experience involving domestic sales & export. - Prior Audit experience from Mid-Tier or Big Four Accounting firm is an advantage. - Knowledge of accounting standards (such as Indian GAAP, IND_AS) and local taxation regulation. - Good command of English, both written and spoken. - Good knowledge of MS Office with advanced skills in Excel and Powerpoint. - Knowledge and experience in ERP system. SAP and Oracle HFM is a plus - Strong sense of accountability personality - Good interpersonal & influencing skills to interact with all levels of the organization - Highly organized with the ability to complete multi-tasks in a timely manner - High team spirit and commitment, systematic and target-oriented working style - Must possess high level of integrity and a positive working attitude

Opening with a leading Construction company for their office in Mumbai Role: AM- SAP SD Experience: 3-4 years. SAP experience of 5-6 years Education: Graduation in Engineering, Science or Commerce. SAP Certification (preferred) Roles & Responsibility: 1.Facilitate Implementation and support of SAP SD. 2.Good understanding in areas of Order, Shipping, Billing, Pricing, Revenue AC Determination, and Availability check (ATP), Credit Management, Partner Determination, 3.Output Determination. Interface with third party software, IDoc 4.OTC process and configuration of- Customer Inquiry, Quotation for customer Inquiry, Sales Order creation, Delivery, Post Goods Issue, Billing, Delivery types, Shipping point determination, Storage Location determination, handling unit for Packing in Outbound Delivery, Business Partner, Output Management, Pricing, Credit Management, Domestic, Export, STO, Intercompany STO, Intercompany sale, Rebate, Credit, Batch Management process & Return Management 5.Experience in User Exits, print programs, Enhancements to meet the Business Requirements of the Client., preparation of Functional specs. 6.Interaction with Business (end users) on day-to-day issue handling, preparing training documents, knowledge transfer. 7.Integration with other modules such as MM and FICO Required Skills and Capabilities: -Experience in Sales related activities. -Working experience in S4 HANA SD Module. -Experience in at least 1 Implementation Project Experience in at least 1 Support project. -Experience in GST implementation -Experience in e-invoicing, e-way Bill and TCS -Knowledge in Variant Configuration Interested candidates share resume at komal@topgearconsultants.com

GST COMPLIANCE,APPROVAL OF GST RULES, AUDIT AND DUE DELIGENCE, EMBRACING TECHNOLOGY, FILING GST RETURN, AUDIT, REPRESENTING CLIENTS, TRAINING AND AWARNESS, RECORDS MANAGEMENT, RECONCILIATION, PREPARING AND FILING TAX RETURN, GST REGISTRATION, COMPRE

Seeking an experienced SAP SD Consultant with 6+ years in S/4 HANA projects. Must have expertise in OTC processes, pricing, billing, shipping, GST implementation, integration with FI/CO/MM/WM/PP, and strong ABAP debugging skills. Required Candidate profile SAP S/4 HANA SD, OTC, pricing, billing, shipping, GST, credit management, variant configuration, integration with FI/CO/MM/WM/PP, ABAP debugging, MS Office tools, and strong communication skills.

Stanley Black & Decker (SBD) India is hiring a COE statutory finance and taxes compliance analyst with an experienced general ledger accountant / candidate with strong statutory compliance and accounting knowledge to join SBD Center of Excellence in Statutory Compliance roles. This position is supporting statutory compliance tasks for SBD operations in India and it is based in Pune. The roles offer exposure and learning opportunity for candidate to work with leadership team in process improvement and other value add activities on top of routine statutory compliance tasks which are essential for the candidate to develop enhanced knowledge and skills to grow the career in the organization for next level career development. This role is required to work with various stakeholders such as business, corporate tax, share service tax team and other external professional advisors to complete the tasks. Job description for COE analyst are as follows: Accounting: - Responsible for all taxes related accounting entries preparation and work with Shared Service Team and Business for timely month end posting; - Preparation of supporting balance sheet accounts reconciliation for all statutory taxes balances during month end close; - Manage and monitor all taxes accounts - Preparation of monthly statutory financial statement (Income statement & balance sheet) and blackline reconciliation support; - Prepare reconciliation US GAAP reporting to Statutory financial statement adjustments and maintain transparency and visibility in the statutory financial statement. - Work with business / Shared Service Team ensuring all accounting records documentation maintain accurately in appropriate manner for auditing purpose. - Supporting annual external / internal audit and provide related supporting documents Indirect Tax - Responsible for all monthly GST and other indirect taxes filing such as TDS/TCS and etc. - Performing reconciliation of balances in GST filings to ERP and reconciliation - Recommend action plan or escalate issues identified through monthly controlling analytic to leadership team to resolve the issue. Support leadership team and work with stakeholders in resolving issues - Travel to Tax Bureau / Business to resolve any tax filing issue / inquiry if required. Direct Tax - Prepare and submit income tax filing on quarterly and annual basis. Work with external professional in reviewing tax adjustments. - Manage & monitor tax expenses deductibility, ensuring company compliance with local tax regulation, highlight any non-compliance tax risks to Company. - Supporting corporate tax department in TP preparation - Monitor and track intercompany transactions ensuring all transactions appropriately supported by contracts and other legal documentation. - Travel to Tax Bureau to resolve tax payments or other routine issues if required Other Compliance Area - Prepare statistic, other report requested by local governmental agencies on monthly basis - Supporting business license scope changes activities - Other statutory compliance activities assigned by manager. SKILLS AND EXPERIENCE: Bachelor degree or above, majoring in accounting / Finance and accountant qualification is preferred. At least 5 years working experience in GL accounting and statutory compliance works in US MNC working environment with manufacturing and commercial business experience involving domestic sales & export. Knowledge of accounting standards (such as IFRS) and local taxation regulation. Good command of English, both written and spoken. Good at MS Office; good Excel skill is a must Knowledge and experience in ERP system. SAP and Oracle HFM is a plus Strong sense of accountability personality Details oriented person, willing to handle transactional works Strong self-confident and positive thinker, look challenges as opportunity and strive for process improvement. Proactive to explore and enhance work efficiency, problem solving skills. Able to work independently with minimum supervision.