13 Sap Gst Jobs

Job Title: SAP Tax/OneSource Support Consultant (8-12 years of experience) Job Purpose: The SAP Tax/OneSource Support Consultant with 8-12 years of experience will play a pivotal role in ensuring the effective implementation, integration, and maintenance of SAP Tax and OneSource solutions. This role involves providing in-depth functional and technical support, managing complex tax-related issues, ensuring compliance with tax regulations, and supporting key business stakeholders in achieving efficient and accurate tax processing. The consultant will be a subject matter expert (SME) and work closely with cross-functional teams to improve business processes, compliance, and system efficiency. Key Responsibilities: System Support and Optimization: Provide expert-level support for SAP Tax and OneSource solutions, ensuring the systems meet the needs of the business and comply with tax regulations. Perform advanced troubleshooting, resolving issues related to tax configuration, data inconsistencies, and system errors across SAP Tax and OneSource platforms. Regularly monitor system performance and ensure timely resolution of system-related issues to maintain optimal functionality and availability. Implementation and Configuration: Lead the configuration and customization of SAP Tax and OneSource solutions, ensuring they are aligned with business needs and local, state, and international tax regulations. Manage end-to-end implementation projects, including system configuration, testing, and post-implementation support. Collaborate with IT and business teams to ensure successful integration of SAP Tax and OneSource with other enterprise systems, such as ERP and financial reporting platforms. Tax Compliance and Reporting: Ensure the SAP Tax and OneSource systems are updated regularly to reflect the latest tax law changes and comply with global and local tax requirements. Oversee the accurate generation and timely filing of tax reports, including VAT, GST, sales tax, and other indirect taxes. Provide expert guidance to internal teams on tax-related issues, ensuring compliance with all tax reporting deadlines. User Support and Training: Act as a subject matter expert for SAP Tax and OneSource platforms, providing training and guidance to end-users, including functional and technical support. Lead the design and delivery of training programs for business users to ensure proper utilization of tax modules and ensure staff is well-versed in the system functionalities. Develop and maintain comprehensive documentation and knowledge base, including user guides, FAQs, and system procedures. Testing and Quality Assurance: Oversee system testing (unit, integration, regression) to ensure that configurations and customizations work as intended. Ensure thorough testing of all tax calculations, including the validation of reports, returns, and filings, ensuring compliance and accuracy. Coordinate user acceptance testing (UAT) with business teams, ensuring all tax-related functionality is thoroughly vetted and implemented. Continuous Improvement: Proactively identify opportunities for process improvements and enhancements in SAP Tax and OneSource systems, working closely with the IT team to implement these improvements. Lead efforts to automate tax processes and reduce manual interventions where possible, improving overall efficiency. Stay abreast of the latest SAP Tax and OneSource product updates, tax law changes, and industry best practices to ensure the organization's tax systems remain efficient and compliant. Stakeholder Engagement and Collaboration: Collaborate with cross-functional teams, including Finance, IT, Legal, and Tax departments, to understand tax business requirements and ensure successful project delivery. Work closely with business stakeholders to define and document tax requirements and ensure the systems meet those needs. Coordinate with third-party vendors and consultants for SAP Tax and OneSource-related projects or issues when necessary. Tax Audits and Compliance: Support tax audit processes by ensuring the necessary documentation, reports, and records are available. Provide guidance during internal and external audits, assisting in the preparation of tax-related reports, returns, and evidence to ensure compliance. Key Performance Indicators (KPIs): System uptime and stability (ensuring SAP Tax and OneSource are operational without major disruptions). Timely resolution of support tickets and tax-related issues. Accuracy and compliance of tax filings and reporting. Successful implementation and system enhancements completed within agreed timelines and budget. End-user satisfaction and adoption of SAP Tax/OneSource systems. Successful audit results and reduced risk of tax non-compliance. Qualifications and Requirements: Education: Bachelor's degree in Information Technology, Finance, Accounting, Business Administration, or a related field. SAP certification in relevant tax modules (SAP FI/CO, SAP VAT/GST, etc.) or relevant tax-related certifications is highly preferred. Additional qualification in Taxation, Accounting, or ERP systems is desirable. Experience: Minimum of 8 to 12 years of experience in SAP Tax/OneSource support, with a strong focus on configuration, implementation, and troubleshooting. Extensive experience in implementing, supporting, and optimizing SAP Tax and OneSource solutions for global or large organizations. Deep understanding of global tax regulations, including VAT, GST, sales tax, and other indirect taxes. Experience in managing cross-functional teams, providing user support, and engaging with business stakeholders. Skills: Expertise in SAP Tax modules (e.g., SAP FI/CO, SAP VAT, SAP GST) and OneSource tax solutions. In-depth knowledge of tax laws and regulations across multiple jurisdictions. Strong project management skills, including the ability to manage complex tax system implementations and integrations. Excellent troubleshooting skills with a problem-solving mindset. Strong proficiency in MS Office Suite (Excel, Word, PowerPoint) and SAP-related tools (e.g., SAP Fiori, SAP Business Warehouse). Proficiency in data analytics and reporting, with the ability to generate actionable insights from tax data.

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both independently and in a team-oriented, collaborative environment. - Customize SAP FICO modules to meet business needs, including configuration of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders. - Participate in all phases of the SAP implementation lifecycle including design, blueprinting, testing, go-live support, and post-production support. - Work closely with cross-functional teams such as MM, SD, and HR to integrate financial processes across SAP modules. - Train and support end-users on SAP FICO processes and best practices. - Stay current with SAP trends and advancements to ensure ongoing improvement of the system and processes. - Strong problem-solving skills and ability to analyze complex business processes and technical issues.

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both independently and in a team-oriented, collaborative environment. - Customize SAP FICO modules to meet business needs, including configuration of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders. - Participate in all phases of the SAP implementation lifecycle including design, blueprinting, testing, go-live support, and post-production support. - Work closely with cross-functional teams such as MM, SD, and HR to integrate financial processes across SAP modules. - Train and support end-users on SAP FICO processes and best practices. - Stay current with SAP trends and advancements to ensure ongoing improvement of the system and processes. - Strong problem-solving skills and ability to analyze complex business processes and technical issues.

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both independently and in a team-oriented, collaborative environment. - Customize SAP FICO modules to meet business needs, including configuration of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders. - Participate in all phases of the SAP implementation lifecycle including design, blueprinting, testing, go-live support, and post-production support. - Work closely with cross-functional teams such as MM, SD, and HR to integrate financial processes across SAP modules. - Train and support end-users on SAP FICO processes and best practices. - Stay current with SAP trends and advancements to ensure ongoing improvement of the system and processes. - Strong problem-solving skills and ability to analyze complex business processes and technical issues.

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both independently and in a team-oriented, collaborative environment. - Customize SAP FICO modules to meet business needs, including configuration of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders. - Participate in all phases of the SAP implementation lifecycle including design, blueprinting, testing, go-live support, and post-production support. - Work closely with cross-functional teams such as MM, SD, and HR to integrate financial processes across SAP modules. - Train and support end-users on SAP FICO processes and best practices. - Stay current with SAP trends and advancements to ensure ongoing improvement of the system and processes. - Strong problem-solving skills and ability to analyze complex business processes and technical issues.

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both independently and in a team-oriented, collaborative environment. - Customize SAP FICO modules to meet business needs, including configuration of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders. - Participate in all phases of the SAP implementation lifecycle including design, blueprinting, testing, go-live support, and post-production support. - Work closely with cross-functional teams such as MM, SD, and HR to integrate financial processes across SAP modules. - Train and support end-users on SAP FICO processes and best practices. - Stay current with SAP trends and advancements to ensure ongoing improvement of the system and processes. - Strong problem-solving skills and ability to analyze complex business processes and technical issues.

Job Description : - Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both independently and in a team-oriented, collaborative environment. - Customize SAP FICO modules to meet business needs, including configuration of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders. - Participate in all phases of the SAP implementation lifecycle including design, blueprinting, testing, go-live support, and post-production support. - Work closely with cross-functional teams such as MM, SD, and HR to integrate financial processes across SAP modules. - Train and support end-users on SAP FICO processes and best practices. - Stay current with SAP trends and advancements to ensure ongoing improvement of the system and processes. - Strong problem-solving skills and ability to analyze complex business processes and technical issues.

As a Consultant specializing in Simple Logistics - MM, you are required to have 3-6 years of experience in SAP MM, SAP S/4 HANA Implementation, SAP GST, and SAP WM. Your role will involve working with various industries such as FMCG, Retail, Trading, Automobile, Pharma, Cement, and Textiles. You should have a minimum of 3 full lifecycle SAP R/3 implementation experiences, along with roll-out and support project experiences. Experience in Hana Migration Project will be an added advantage. Your responsibilities will include analyzing complex business process requirements, providing system solutions, validating and documenting customer requirements, and working on integration points with FI, CO, PP, SD, QM, and EWM. It is mandatory to have strong expertise in Master data, Purchasing, Inventory, Account determination, invoice verification, batch management, and special stocks. You should be proficient in handling data uploading tools like LSMW LTMC and LTMOM. Knowledge of configurations in Purchasing, Pricing procedure, Inventory management, account determination, and invoice verification is essential. Additionally, familiarity with Material master and vendor master functionalities, database tables, cutover data activities, SAP Best practices, standard reports, S/4 Hana Functionalities, Fiori application, and Interfaces will be beneficial for this role. You are expected to proactively identify business process enhancements, propose system improvements, document Functional Design Specifications, Test Cases, and Results, and possess good communication and client-facing skills. To be eligible for this position, you should be a graduate of B.E./B.Tech in Engineering, Computer Applications, or an MBA. Joining NTT DATA Business Solutions will provide you with a collaborative corporate culture, mentoring programs, career growth opportunities, exposure to international projects, and networking opportunities. If you are looking to be a part of a fast-growing international IT company and transform SAP solutions into value, NTT DATA Business Solutions is the place for you!,

You should have a minimum of 7 to 15 years of experience as an SAP EWM Lead Consultant. Your experience should include 8-11 years of relevant experience in SAP with a strong background in the Purchase / Stores domain in industries such as FMCG, Retail, Trading, Automobile, Pharma, Cement, and Textiles. It is essential to have at least 3 full lifecycle SAP R/3 implementation experiences, from project preparation to go-live, as well as 3 roll-outs and 4 to 6 support project experiences. Experience in Hana Migration Projects would be an additional advantage. Your responsibilities will include performing detailed analysis of complex business process requirements, providing system solutions, validating and documenting customer requirements, and working on integration points with FI, CO, PP, SD, QM, and EWM. You must have strong expertise in Master data, Purchasing, Inventory, Account determination, invoice verification, batch management, and special stocks. Knowledge of data uploading tools like LSMW LTMC and LTMOM is required. Additionally, you should possess knowledge of configurations of Purchasing, Pricing procedure, Inventory management, account determination, invoice verification, Material master, vendor master functionalities, and cutover data activities. Familiarity with SAP Best practices, S/4 Hana Functionalities, Fiori application, and Interfaces will be advantageous. As an SAP EWM Lead Consultant, you should proactively identify and propose business process/system enhancements, document Functional Design Specifications, test cases and results, and have good communication and client-facing skills. Knowledge of standard reports and eligibility criteria of being a graduate in B.E. / B.Tech in Engineering, Computer Applications, or MBA is required. Key Skills include SAP EWM, MM, SAP S/4 HANA Implementation, SAP GST, SAP WM. Interested candidates can share their CVs to the provided email address.,

We want to shape the future with vision and innovation. Be part of it and develop your full potential! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 16,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Are you ready to break new ground? Job Title: Consultant - Simple Logistics - MM Experience: 3 - 6 Years Job Location: Hyderabad Skills : SAP MM , SAP S/4 HANA Implementation, SAP GST, SAP WM Job Description: Experience with 3-5 years of relevant experience in SAP along with strong Purchase / Stores domain in any of the industries like FMCG, Retail, Trading , Automobile , Retail ,Pharma, Cement, Textiles Must have at 3 full lifecycle SAP R/3 Implement Exp (Project Preparation to till Go-Live) and 3 Roll-out and 4 to 6 Support Project Exp. Experience in Hana Migration Project will be additional Advantage. Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Strong experience in Master data, Purchasing, Inventory, Account determination, invoice verification, batch management and special stocks is Mandatory. Work self-directed and independently with good handling of integration points with FI, CO, PP, SD, QM, and EWM and experience in Data uploading tools like LSMW LTMC and LTMOM Good Knowledge on configurations of Purchasing, Pricing procedure, Inventory management, account determination and invoice verification. Knowledge is required in Material master and vendor master functionalities, data base tables and relationship between the tables. Strong knowledge on cutover data activities and SAP Best practices. Proactively identify and propose business process and/or system enhancements. Identify gaps, issues and work around solutions, Document Functional Design Specifications, Test Cases and Results. Good communication skills and client facing skills. Good Knowledge in standard reports. Should have knowledge on S/4 Hana Functionalities (Business Partner, BRF+ and tables in HANA. Should have knowledge on Fiori application. Knowledge on Interfaces will be added Advantage. Should be able to work in the project independently and support to team. Eligibility Criteria: Graduate of either B.E./ B.Tech in Engineering, Computer Applications, MBA. Why Join Us? Collaborative corporate culture with knowledge sharing and team support. Mentoring program tailored to support your professional development. Career growth opportunities with personalized development plans. Exposure to international projects and networking opportunities.

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both independently and in a team-oriented, collaborative environment. - Customize SAP FICO modules to meet business needs, including configuration of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders. - Participate in all phases of the SAP implementation lifecycle including design, blueprinting, testing, go-live support, and post-production support. - Work closely with cross-functional teams such as MM, SD, and HR to integrate financial processes across SAP modules. - Train and support end-users on SAP FICO processes and best practices. - Stay current with SAP trends and advancements to ensure ongoing improvement of the system and processes. - Strong problem-solving skills and ability to analyze complex business processes and technical issues.

Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP GTS solutions. Provide technical expertise on SAP GTS modules, including customs management and compliance. Develop and maintain documentation of SAP GTS configurations and customizations. Troubleshoot and resolve issues related to SAP GTS functionality. Work closely with stakeholders to understand business requirements and provide solutions. Ensure data integrity and security in SAP GTS implementations. Job Requirements Strong knowledge of SAP GTS modules, including customs management and compliance. Experience with SAP functional implementation and support. Excellent problem-solving skills and attention to detail. Ability to work collaboratively in a team environment. Strong communication and interpersonal skills. Familiarity with industry-specific regulations and standards.

Job Title: SAP GTS Operations Consultant Experience: 57 Years Location: Bengaluru (Hybrid – 3 Days Onsite) Notice Period: Immediate Joiners or Candidates with up to 60 Days’ Notice Job Overview: We are seeking an experienced SAP GTS (Global Trade Services) Operations Consultant with 5–7 years of relevant experience. The ideal candidate will have hands-on expertise in SAP GTS modules and a solid understanding of global trade compliance processes. This role will support ongoing operations, enhancements, and project rollouts in a hybrid working environment from our Bengaluru location. Key Responsibilities: Provide operational and functional support for SAP GTS modules. Manage and maintain system configurations across various GTS functionalities. Work on business process mapping and improvement in global trade compliance and legal regulations. Support compliance and sanction screening processes. Configure and activate new legal regulations, license statuses, license types, and issuing authorities. Conduct RICEF (Reports, Interfaces, Conversions, Enhancements, Forms) development and handle Z enhancements based on business needs. Perform Document and Item Category Mapping within the GTS system. Participate in Agile/Scrum development cycles, including upgrades and global rollouts. Collaborate with cross-functional teams to ensure successful implementation of business requirements. Prepare and maintain technical and functional documentation. Required Skills and Experience: 5–7 years of hands-on experience in SAP GTS. Strong understanding of international trade compliance, legal regulations, and sanction screening. Proven experience in support projects, configuration management, and system enhancements. Good exposure to RICEF developments and Z enhancements. Experience working in Agile/Scrum environments. Ability to manage GTS-specific configurations (e.g., licenses, issuing authorities, document/item mappings). Excellent problem-solving, communication, and stakeholder management skills. Additional Information: Work Mode: Hybrid (3 days onsite per week – Bengaluru) Notice Period: Immediate to 60 Days