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 Skilled 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 Qualified Tax returns and payments.
Valuable 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 & Compliance Executive Pune
🏢 Bravient Advisors Private
📍 Pune
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