Job Description
– SAP Data Extraction & Compliance Executive Industry: Renewable Energy / Power Generation
Location:
Viman Nagar, Pune Employment Type: 6-Month Contract Qualification: B.
Com / M.
Com
Experience:
Minimum 2 Years Working Days: Monday to Friday; Saturday, if required
Working Hours
8:00 AM – 6:00 PM Work Mode: Work From Office Joining: Immediate Joiners Preferred Job Overview We are looking for a SAP Data Extraction & Compliance Executive with basic SAP knowledge and experience in extracting, validating and preparing tax-related reports for statutory return filing. The candidate will coordinate with the Accounts, Supply Chain teams and external tax consultants to ensure accurate and complete data submission.
Key Responsibilities
• Extract various reports from SAP, including General Ledger (GL), Trial Balance (TB) and other reports required for tax filing.
• Extract TDS liability reports, GSTR-1, GSTR-6 and GSTR-3B related reports, Purchase Register, E-invoice reports and GL extracts.
• Verify the correctness and completeness of extracted reports and perform necessary manual data checks before sharing them with tax consultants for return filing.
• Verify MSME vendor status and compute interest and disallowances under the Income Tax Act.
• Coordinate with Supply Chain and Accounts teams for MSME-related verification and tax compliance activities.
• Verify PAN and GSTIN details through the relevant government portals.
• Ensure Professional Tax return filing and payments across various states.
• Coordinate with relevant tax consultants and internal teams for timely submission of tax-related information. Required Skills
• Basic knowledge of SAP and SAP data extraction.
• Knowledge of GL/TB reports and tax-related reporting.
• Understanding of TDS and GST reports and compliance requirements.
• Experience in data validation, reconciliation and report verification.
• Knowledge of MSME vendor verification and Income Tax Act provisions.
• PAN and GSTIN verification through government portals.
• Knowledge of Professional Tax returns and payments.
• Positive coordination and communication skills. Technical Requirements
• ERP: SAP (Preferred)
• Excel: Advanced Excel Preferred
• Relevant
Experience:
Tax data extraction, GST/TDS reporting, reconciliation and tax compliance support.
📌 SAP Data Extraction (India)
🏢 Bravient Advisors Private
📍 India
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