Executive / Senior Executive – Taxation & Finance Operations

About Company

A leading player in India’s large-scale digital connectivity ecosystem, operating at high volume and nationwide scale. The organization focuses on enabling seamless communication and data services across consumer and enterprise segments.

Job Description

Role Purpose 

Support GST compliance, tax reconciliations, audits and tax cases. Use Advanced Excel and SAP to analyse large datasets and automate routine work. 

Key Responsibilities 

• GST Operations: Track GST exposure, check vendor compliance and GSTINs, resolve invoice mismatches and payment blocks, and coordinate with vendors and internal teams.
• Tax Reconciliations: Match GST returns with books and SAP records, including input tax credit (ITC), purchases, sales, revenue, reverse charge (RCM), vendor/customer data and imports/exports. Identify and resolve mismatches and duplicates.
• Tax Cases: Collect and analyse ledgers, invoices, agreements, payment and foreign-remittance details, and revenue/expense records for scrutiny notices, show cause notices, assessments and appeals.
• GST Audits: Prepare and reconcile financial statements, GST returns, ITC and tax liability. Compile invoices, e-way bills, import/export records, Bills of Entry, advances, ITC reversals and SEZ/exempt supply details.
• SAP: Independently extract and analyse ledger, vendor, customer, payment, revenue and expense data. Match it with tax records.
• Excel Reporting: Use Excel to combine files, reconcile and validate data, identify exceptions, and prepare reports and trackers.
• Documentation: Keep records, trackers and supporting documents organised for current and past tax audits, assessments and cases.
• Other Tax Matters: Support SEZ documentation, Customs, LDC, VAT/CST assessments, F/C Forms, LBT and other legacy indirect-tax work, as applicable. 

Technical Skills – Essential 

• Advanced Excel: Expert-level skills.
• SAP / SAP FI: Strong working knowledge.
• Pivot Tables, XLOOKUP/VLOOKUP, INDEX-MATCH, SUMIFS/COUNTIFS, advanced formulas and data cleaning.
• Preferred: Knowledge of Power Query / Power Pivot.
• GST reconciliation and analysis of large financial datasets.
• GST portal data, return data and management reports. 

Desired Candidate Profile 

Able to work independently with large datasets, extract SAP data, reconcile GST records and prepare Excel reports. Good coordination, problem-solving, documentation and communication skills are essential. 

Selection preference: Practical experience in Advanced Excel and SAP, along with GST compliance, reconciliations, audits and tax case support.