Process Lead- Finance & Procurement Services
BengaluruFull-time2–5 yrsPosted 1 week ago
Mid-level finance role at Siemens in Bengaluru. Needs 2+ years and a B.Com.
About the role
We are looking for a GST Compliance professional with 2+ years of hands-on experience in GST compliance, e-Way Bill controls and reporting. The role requires strong working knowledge of e-Way Bill reconciliation, GST returns, Input Tax Credit (ITC), tax liability reconciliations with accounting ledgers and turnover, and effective coordination with business stakeholders.
What you'll do
- Perform periodic reconciliation of e-Way Bill data with the Sales Register and GSTR-1 reporting available in SAP reports
- Identify invoice transactions where e-Way Bills were required but not generated, and e-Way Bills generated without corresponding transactions in the books/system
- Investigate exceptions and collaborate with business teams to obtain appropriate supporting documents
- Prepare monthly e-Way Bill exception reports, track open issues, and drive closure with a clear audit trail
- Review discrepancies in invoice number/date, document value, GSTIN, HSN, vehicle details, customer information, and place of supply
What you need
- Procurement
- SAP
- Reconciliation
- Excel
- GST
- GST e-way bill
Good to have
- Data analysis
- SAP HANA
- Power Query
- ERP
- Indirect tax