SAP FI Tax Configuration & Compliance
- Configure and maintain SAP FI tax settings , including Tax Codes, Tax Procedures, and Tax Jurisdiction Codes .
- Implement Indirect Tax (VAT, GST, Sales & Use Tax) in SAP based on country-specific requirements.
- Manage Withholding Tax (WHT) setup for vendor and customer transactions, including exemptions and reporting.
- Support e-Invoicing and digital tax reporting (e. g. , SAF-T, GST Returns, VAT Reporting, etc. ) in compliance with local tax laws.
Tax Integration & Automation
Integrate SAP FI Tax with external tax engines such as Vertex, Avalara, or Thomson Reuters ONESOURCE .Automate tax calculations, tax determination, and reverse charge mechanisms.Ensure tax-related integration with SAP MM (Procurement Taxes), SD (Sales Taxes), and CO (Cost Allocations) .Skills Required
Sap, Sales, Compliance, Sap Mm, Fi, Tax, Automation