•Proposed designation – Consultant•Role type: Full time•Reporting to : Manager•Geo to be supported: US•Work mode: Hybrid
Roles & Responsibilities
We are seeking a seasoned Oracle E-Business Suite (EBS) R12 Functional Consultant with specialized, hands-on experience in India Local Tax, including GST and TDS. The ideal candidate will have a deep understanding of India Localization (OFI), AP, AR, and GL modules, with a proven track record of handling complex tax scenarios, implementations, and supporting statutory compliance with Functional Expertise & Implementation (GST Focus)
•Lead the end-to-end implementation and configuration of Oracle Financials for India (OFI) to support Goods and Services Tax (GST) requirements.•Configure Tax Regimes, Tax Types, Tax Rates, Tax Categories, and Tax defaulting mechanisms for AP, AR, and PO transactions.•Configure and maintain India Localization GST solution, including GST registration, tax liability calculation, and Input Tax Credit (ITC) management.•Design and implement TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) scenarios, including TDS section codes and tax rates.•Handle Third-Party Taxes, Bill of Entry (BOE), and Customs Duty configurations for imports.•Manage Tax Reporting and Statutory compliance requirements (GSTR-1, GSTR-3B).•Resolve complex, day-to-day production incidents regarding tax discrepancies, accounting entries, and data fixes.•Ensure timely closure of tax periods in Subledgers and GL, supporting Month-End and Year-End activities.•Perform reconciliation of India Localization tax registers with General Ledger (GL).
Technical Skill Sets
Experience: Minimum 5-7 years of relevant experience in Oracle EBS R12, specifically focused on India Tax Localization.
Modules: Deep expertise in AP (Payables), AR (Receivables), GL (General Ledger), and India Localization (OFI).
Tax Specifics: Proven proficiency in GST (CGST, SGST, IGST, UTGST), TDS, TCS, and Customs Duties.
Lifecycle: At least 3-5 full-cycle implementations or major upgrade projects in India Tax.
Tools: Familiarity with PL/SQL (for debugging), Oracle AIM/OUM methodolog
KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.
KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.
Офіси компанії знаходяться у Києві та Львові.
______________
KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.
KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.
In Ukraine KPMG has its offices in Kyiv and Lviv.
