SAP Tax Consultant With UK, Europe,Germany Tax Filing_REMOTE
Job Title: SAP Tax Consultant With UK, Europe Germany Tax Filing
Work Location & Reporting Address: Onsite (Atlanta, Frisco, Omaha)
Remote acceptable
Contract duration: 6 Months
Contract_W2
Share the resumes with [email protected]
Mandatory Skill set - UK, Europe Germany, Poland Tax Filing Candidates
SAP S4 HANA, SAP Finance, FICO
Detailed Job Description
Tax Localization Lead to design, implement, and operationalize indirect tax and statutory reporting for Ireland, United Kingdom, Germany, Poland, Netherlands, Italy, Austria, Slovakia, and Luxembourg in our SAP S/4HANA landscape. The role will ensure compliant configuration for VAT determination, e‑invoicing, SAF‑T/Intrastat, withholding tax, and country‑specific localizations, leveraging SAP S/4HANA Finance, Document & Reporting Compliance (DRC/ACR), SAP Localization Hub, and SAP Tax Service.
Configure tax codes, tax procedures (TAXEUJ/EU), condition records, and account determination.
Activate DRC/ACR country packs for VAT returns, Intrastat, SAF T, and e invoicing mandates.
Intrastat, EC Sales Lists, Withholding Tax, and localization nuances (e.g., Germany, France, Italy, Spain, Poland, Portugal, Nordics, UK post Brexit incl. Northern Ireland).
Own tax configuration in S/4HANA: tax codes, tax procedures (TAXEUJ/EU tax procedures), condition records, account determination, reporting schemas, and DRC/ACR content activation.
Define and govern master data requirements (e.g., VAT registration numbers per country, business place, plant/ship from logic, partner functions, customer/vendor tax classifications).
Ensure cross border scenarios (B2B/B2C, services vs goods, distance selling, marketplace flows) are correctly modeled
Minimum years of experience
8-10 years
Apply Now
Apply Now
Work Location & Reporting Address: Onsite (Atlanta, Frisco, Omaha)
Remote acceptable
Contract duration: 6 Months
Contract_W2
Share the resumes with [email protected]
Mandatory Skill set - UK, Europe Germany, Poland Tax Filing Candidates
SAP S4 HANA, SAP Finance, FICO
Detailed Job Description
Tax Localization Lead to design, implement, and operationalize indirect tax and statutory reporting for Ireland, United Kingdom, Germany, Poland, Netherlands, Italy, Austria, Slovakia, and Luxembourg in our SAP S/4HANA landscape. The role will ensure compliant configuration for VAT determination, e‑invoicing, SAF‑T/Intrastat, withholding tax, and country‑specific localizations, leveraging SAP S/4HANA Finance, Document & Reporting Compliance (DRC/ACR), SAP Localization Hub, and SAP Tax Service.
Configure tax codes, tax procedures (TAXEUJ/EU), condition records, and account determination.
Activate DRC/ACR country packs for VAT returns, Intrastat, SAF T, and e invoicing mandates.
Intrastat, EC Sales Lists, Withholding Tax, and localization nuances (e.g., Germany, France, Italy, Spain, Poland, Portugal, Nordics, UK post Brexit incl. Northern Ireland).
Own tax configuration in S/4HANA: tax codes, tax procedures (TAXEUJ/EU tax procedures), condition records, account determination, reporting schemas, and DRC/ACR content activation.
Define and govern master data requirements (e.g., VAT registration numbers per country, business place, plant/ship from logic, partner functions, customer/vendor tax classifications).
Ensure cross border scenarios (B2B/B2C, services vs goods, distance selling, marketplace flows) are correctly modeled
Minimum years of experience
8-10 years
Apply Now
Apply Now