A Local Books, Reconciliation with SAP and Audit:
1 Reconciliation of local books with SAP - SAP customer invoices/ vendor invoices/ payments/ receipts/ expense provisions/ unbilled revenue/ deferred revenue etc. are duly recorded in local books and reconciled with SAP.
2 Ensuring accuracy of Local books and margin maintainance as per Transfer Pricing requirements
3 Mapping of SAP TB and local TB
4 Coordination with local consultant for closure of local reco points
5 Ensuring timely input to and output from local consultant
6 Support on SAP localization wherever applicable
7 Responsible for preparation and review of financials statement as per Local GAAP on annual basis for audit purposes.
8 Responsible for coordinating with the local auditors and FSS and controllership teams for closing the local audits
9 Balance sheet and P&L review on monthly basis
10 Responsible for submission of monthly financial statements to local statutory bodies wherever applicable.
11 Attending to any ad hoc/management requirement as and when applicable

B Local Compliances
1 Support on timely availability of information to ensure Advance tax and VAT compliance
2 Ensure timely payment of taxes and to followup with respective teams to ensure timely payment.
3 Providing support for reconciliation of VAT as per books and as per return on quarterly and annual basis
4 Responsible to oversee all the VAT compliances like checking input VAT invoices, output VAT invoices and keeping record for inspection/audit purposes
5 Ensuring that physical copies of withholding tax certificates/ input invoices/ bank statements are maintained duly reconciled with local books for audit purpose
6 To support the tax team in coordinating with local tax consultant (being in the same time zone and speaking same language) (e.g., receiving the draft returns along with work papers from local consultant in timely manner, tax team may give its observation on draft returns to local FC who in turn can speak to local consultant to get a necessary clarification to save on time zone difference or overcome language issues, filing of tax returns on tax portal, generating capture/payment line using tax log in id, generating payment challan).
7 If applicable, to support Tax team in ensuring that tax non-deductible expenses are kept to minimum (e.g. reimbursements not supported by invoice, improper invoicing, entertainment expenses etc.).
8 Receive all correspondence from tax authority and other regulatory authorities and disseminate the same to respective team/ local consultant.
9 To assist in local tax assessments/audits (organizing original invoices, books of account, reconciliation, site visit, physical submission of documents etc.)
B Local Compliances - contd.
10 For Mexico - Ensuring that Complemento de pagos (OR) are issued to the customer by 5th of next month and share the reconciliation with local consultant / tax team by 10th of next month. Ensuring that the Complemento de pagos (OR) are collected from the vendors by 5th of next month and share the reconciliation with local consultant/tax team by 10th of next month.
11 For PERU - Ensuring Detractiones (wherever applicable) are paid before any payment is made to vendor of services. Detractiones is a split payment mechanism. Under this, 12% of the invoice value is to be paid in the dedicated bank account of the vendor which can be used only for tax payments. Remaining 88% is paid to the current account of the vendor. The input VAT credit on services is not available unless Detractiones is paid.
12 Filling of various survey forms with the authority with the due date
C Daily To Dos
1 Cordination with Local consultant if required for timely issuance of the local e-invoice/ Intercompany/ end customer sales invoices as recorded in SAP and