SAP Data Extraction & Compliance Executive

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. Good 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.