Senior SAP Tax Analyst

2 days ago


Mumbai, Maharashtra, India beBeeTax Full time ₹ 6,00,000 - ₹ 8,00,000

Job Title: Senior SAP Tax Analyst

About This Role

We are seeking an experienced Senior SAP Tax Analyst to join our team.

  • Manage direct tax operations and compliance, ensuring timely processing of tax payments in line with statutory requirements.
  • Execute quarterly TDS compliance, including preparation and filing of returns on the tax portals, as well as general ledger reconciliations.
  • Issue Form 16 and file correction statements in a timely manner.
  • Provide guidance to the Accounts Payable team on tax sections and rates, ensuring accurate tax deductions at source.
Responsibilities

Direct Tax Operations & Compliance:

  1. Compute monthly withholding tax liabilities on vendor payments.
  2. Reconcile client TDS credit receivables reflected in Form 26AS with the books of accounts.
  3. Coordinate with internal stakeholders and clients to resolve discrepancies efficiently.

Tax Audit Preparation:

  1. Prepare necessary audit/tax schedules and collate supporting documentation required for various audits such as Tax Audit and Statutory Audit.

Certificates Management:

  1. Manage the application process for lower withholding tax certificates, including preparation of necessary schedules and collation of supporting documentation.
Requirements

To succeed in this role, you will need:

  • Strong background in direct taxation, compliance, and cross-border tax matters.
  • Excellent analytical and problem-solving skills.
  • Ability to manage external stakeholders effectively.
  • Operational excellence and attention to detail.
Benefits

This role offers the opportunity to work in a dynamic environment and contribute to the success of our team. You will have the chance to develop your skills and expertise while working on challenging projects.



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