SAP Taxation Consultant - IT

Job Description

- 5+ Yrs of SAP experience

- S/4 HANA implementations - 1 or more with Taxation

- ECC implementations - 2 or more (of which at least 1 is a global template rollout project)

Required:

0. SAP Financials

1.Tax Procedure Set-up

2.Set up formal country specific tax checks regarding tax numbers and VAT Id no as defined in ECC

3.Maintain the VAT ID no in customizing for the Company code

4.Check if local VAT number is available in Domestic VAT ID customizing for Company code (applicable for different customizing entry)

5.Maintain all additional foreign VAT registrations of Company code in customizing as mentioned

6.Check the rules for posting keys relevant for taxes

7.Tax account determination settings

8.Define & maintain Tax codes for relevant countries (tax rates)

9.Maintain tax codes for non-taxable transactions

10.Maintain default tax codes for incoming invoices

11.Specify Structure for Tax Jurisdiction Code - only if tax jurisdictions will be used - Currently used in US, Canada, Brazil

12.Define Tax Jurisdictions - only if tax jurisdictions will be used

13.Section code and Business place settings (for countries that need it)

14.Additional customization of Business place relevant settings (eg. India, Korea, Thailand etc.)

15.Withholding Tax (WHT) settings

16.For specific countries:

16.1.Assignment of Company Codes to Tax on Sales/Purchases Groups

16.2.Functionality of Plants Abroad activated on client level on all S4 System lines which requires additional customizing

16.3.Flag for plants abroad de-activation being kept blank in the company codes

17. Working knowledge on Solution Manager (SolMan), Track & Release tool (preferably Jira), Master Data Management (MDM) awareness

18. Advanced Compliance Reporting (ACR)

Desirable:

1. Experience on interfacing aspects with Vertex

2. E-Document

'The following for the respective competencies of the Process Area:

- Executing Bids and Presales (Scope, Solution, Demos, Effort Estimation, USP, ....)

- Executing Fit-Gap Analysis and Business Process Blueprinting

- Executing initiatives to build competency in global tempplates

- Leading/Executing Training and Knowledge sharing

- Executing Demo Content Creation and Demos

- Executing initiatives to build system-based and non-system-based accelerators for rollouts and implementations

- Executing competency building in new areas e.g. POCs

- Creating sales collaterals

- Executing Innovation projects

- Executing Study and concept projects

- Troubleshooting e.g. with regard to technical issues/process issues faced by customers

- Spot consulting

- Executing realisation activities in a rollout/implementation project e.g. configuration, functional specifications for developments, data cleansing, data migration, testing, training, cutover, support for authorisations, support for OCM