About Company
BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities – Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.
Key Responsibilities :
1. Requirement Gathering and Documentation
- Conduct discussions with clients to capture business requirements for e-Invoicing and tax compliance.
- Document requirements in BRD / FRD, user stories, and process flows.
- Assist in mapping compliance processes for delivering automated solutions.
2. Functional Solution Support
Translate compliance requirements into functional specifications for development teams.Support product and technology teams in solution validation.Assist in configuration and testing of tax technology solutions.3. Client & Stakeholder Collaboration
Act as a liaison between client SMEs, development, and implementation teams.Participate in workshops, demos, and requirement sign-off sessions.Provide support in clarifying queries on e-Invoicing frameworks.4. Testing & Delivery Enablement
Coordinate UAT cycles and validate outputs against compliance requirements.Ensure functional alignment with Indian GST and global e-Invoicing mandates.Support preparation of training material and client documentation.5. Market & Regulatory Awareness
Stay updated on Global e-Invoicing compliance frameworks & India’s GST / e-Invoicing developments.Provide inputs to internal teams on regulatory updates and client needs.Qualifications & Skills :
Education & Experience
Graduate / Post-Graduate in Finance, Accounting, or Business, or Inter-CA.3-7 years of Business Analyst experience in tax, finance, or process automation.Key Skills
Exposure to global e-Invoicing frameworks (PEPPOL, LATAM, GCC / ZATCA, EU).Knowledge of indirect taxation in India.Requirement gathering, documentation, and functional solutioning.Familiarity with ERP systems and tax technology solutions.Strong communication, problem-solving, and stakeholder management skills.