Software Expertise: Proven experience working on the SAP S/4HANA - FICO Module.

Taxation Knowledge: Thorough, hands-on knowledge of compiling, reconciling, and filing GST &

- TDS Returns.

Technical Skills: Highly well-versed with Advanced Excel (for data export, reconciliation, and formula-based analysis) and tax softwares like Gen GST and Winman. ------------------------------ ## ? Detailed Job Responsibilities## 1. GST Compliance &

- Filings GSTR-1 &
- GSTR-3B: Export sales and purchase data from SAP, perform absolute ITC reconciliations (GL vs. GSTR-2B), manage ITC reversals, verify E-Invoices, and file returns via Gen GST software.

GST Audits &

- Refunds: Prepare comprehensive GL-wise sales/purchase reconciliations for GSTR-9/9C. Compile extensive export refund documentation (Shipping bills, BRC, Packing lists) and follow up with tax officers.

Daily GST Operations: Generate E-Invoices, E-Way bills for imports, process Amazon TCS/TDS returns, and handle PMT-09 fund transfers. ## 2. TDS &





- Direct Taxation TDS/TCS Management: Accurate calculation, monthly payment postings, and quarterly TDS return filings using Winman software.

Certificates &

- Tax Audits: Issue Form 16/16A, compute advance tax, calculate interest on unsecured loans, and prepare exhaustive expenditure breakups for annual Tax Audits. ## 3. Core Accounting &
- Finalisation Intercompany &
- Ledger Operations: Booking rent, consultancy, and director remuneration alongside monthly GL clearing/knocking-off.

Scrutiny &

- Finalisation: Prepare comprehensive year-end finalisation reports (matching electronic credit ledgers to books) and draft documentation for VAT, TDS, and GST scrutiny notices. ------------------------------ ## ? How to Apply If you match this profile, please send your updated CV via WhatsApp to (phone hidden) karuna

📌 SAP FICO ACCOUNTANT (Mumbai)
🏢 Ultimate Recruiters
📍 Mumbai