SAP FICO Consultant - GST Module

Avensys Consulting Pte Ltd Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain. We are currently looking to hire a SAP FICO with GST ImplementationISD & Self Invoicing Consultant This is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance. More details as below. Location: India (remote). Type: Contract (3 to months 8 years. Shift Timings: 12 pm to 9 pm IST (Remote). Required Skills & Experience: - 8 years of experience in SAP FI (Financial Accounting) with Self-Invoicing, ISD, and GST implementation experience. - Strong expertise in SAP GST Configuration, Reverse Charge Mechanism (RCM), Withholding Tax (TDS/TCS), E-Invoicing, and ISD processing. - Hands-on experience with GST Reconciliation and Compliance Reporting. - Knowledge of SAP FI sub-modules (GL, AP, AR, Taxation, Asset Accounting). - Experience in SAP MM and SD integration with SAP FI for taxation purposes. - Working knowledge of S/4HANA Finance is a plus. - Strong analytical, problem-solving, and stakeholder management skills. Key Responsibilities : Self-Invoicing & GST Compliance : - Configure and implement self-invoicing scenarios in SAP FI to comply with GST Reverse Charge Mechanism (RCM). - Ensure proper accounting and tax calculations for self-invoices, ensuring compliance with GST regulations. - Automate input tax credit (ITC) adjustments and reconciliations in SAP. - Manage GST Return filings (GSTR1, GSTR2A, GSTR3B, GSTR9, GSTR9C) in SAP. - Implement E-Invoicing for self-invoiced transactions and ensure compliance with GST regulations. Input Service Distributor (ISD) & Taxation : - Configure and implement ISD functionality in SAP FI to distribute Input Tax Credit (ITC) across business units. - Define distribution rules and allocation methods for ITC based on business requirements. - Ensure correct GST accounting for ISD transactions, including CGST, SGST, and IGST adjustments. - Automate tax posting and distribution processes for ISD invoices. - Reconcile ISD credits with GST returns and ensure compliance with tax audits. General SAP FI & GST Responsibilities : - Lead SAP GST & ISD configuration, ensuring compliance with local and international tax regulations. - Collaborate with MM, SD, and ABAP teams to ensure seamless integration of GST taxation, self-invoicing, and ISD processes. - Conduct Unit Testing (UT), System Integration Testing (SIT), and User Acceptance Testing (UAT) for GST functionalities. - Troubleshoot and resolve GST, ISD, and self-invoicing issues in SAP FI. - Provide functional specifications for custom developments related to GST and ISD. - Train business users on GST compliance, self-invoicing, and ISD processing in SAP. WHATS ON OFFER : You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression. (ref:hirist.tech)

Location: in, IN

Posted Date: 4/10/2025