Job Title : SAP FICO TAX Consultant
EXP : 10+
Location : Hyderabad
Working Mode : WFO / Hybrid
Key Responsibilities :
- Overall 10+ years of experience in SAP ECC or S4 At least 4-5 years of experience in international tax compliance work with good understanding of direct, indirect tax and transfer pricing concepts. This role will be mainly US / CA tax focused & hence such expertise preferred but if they have other geo tax experience, that will suffice as well.
- International tax compliance work with experience in S / 4 HANA Tax In the area of indirect tax - good knowledge of EMEA, APAC indirect tax concepts, including but not limited to EMEA reverse charge rules, invoicing / e-invoicing requirements, GST / VAT reporting requirements, GST / VAT treatment on different types of supply and its reporting requirements
- Good knowledge in accounting concepts of accounts payables & accounts receivables Deep understanding of the tax functions in OTC / PTP business process
- Possess strong communication (written and oral), Interpersonal skills and the ability to communicate well with peers and senior leaders locally and on a remote basis Project experience in Fortune 500 companies
- Ability to work independently and as part of a team
- Ability to meet tight deadlines
Requirements :
Key Business Process Requirements : Tax functions in Vendor / Customer Management, Order To Cash & Procure To Pay Tax functions in the Financial Accounting components Accounts Receivable (FI-AR) , Accounts Payable (FI / AP) , and General Ledger Tax Determination / Calculation Functions in SAP & other tax engines Tax posting & Adjustments Tax reporting Analytics and reporting.In SAP ECC or S4 At least 4-5 years of experience in international tax compliance work with good understanding of direct, indirect tax and transfer pricing concepts. This role will be mainly US / CA tax focused & hence such expertise preferred but if they have other geo tax experience, that will suffice as well.International tax compliance work with experience in S / 4 HANA Tax In the area of indirect tax - good knowledge of EMEA, APAC indirect tax concepts, including but not limited to EMEA reverse charge rules, invoicing / e-invoicing requirements, GST / VAT reporting requirements, GST / VAT treatment on different types of supply and its reporting requirementsGood knowledge in accounting concepts of accounts payables & accounts receivables Deep understanding of the tax functions in OTC / PTP business processref : hirist.tech)