• Citizen

• Full Time

• Direct Hire

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 5th Sep 2022

Dear Candidate,

We have an opening for SAP FICO with Direct Tax Profile.

Key responsibilities will be to:-
• Design the tax-sensitized enterprise architecture for an end to end business process, complete tax solution and conduct global and regional Direct Tax requirements workshops• Gather and document tax requirements for business and performing system fit and gap analysis and develop functional specifications to write an enhancement or Report for              gaps identified• Actively collaborate with the client throughout the implementation and facilitate clear communication of the tax teams information technology needs and co-develop solutions• Provide guidance on new and emerging IT tools, systems and technologies in order to maintain and maximize business use within the Tax department• Conduct user acceptance testing to compile comprehensive test scenarios and identify flaws as well as improvements to newly built systems and processes


Experience Required  
• 6 to 10 years of total experience.• 5 - 7 years of Implementation experience in SAP ECC 6.0 & S4 HANA Financial Accounting and Controlling (FICO module). • Expert in Direct Tax configuration, Fixed Asset, Withholding Taxes, and Income Tax Reporting• Experience with User Exits, preparing functional specifications, executing test cycles, cutovers, go-live and Hypercare, providing user training and documentation.• Expert in cross functional integration of modules - SD-FI & MM-FI • Multiple successful project implementation experience in SAP release 5.x or higher• Strong in project management, leadership abilities, and has tendency to independently execute project cycles and deliverables. • Relentless focus on quality of work products while adhering to completing deliverables on time• Effective communications and strong presentation and team building skills. Proactive, participates in firm-based activities, and owns his/her career.• Strong analytical skills in business process design and requirements preparation for tax modernization project and automation assistance• Team Management experience (For Senior Professionals)

Preferred Skills:
• SAP FI (ECC or S4 HANA) Certified• SAP S/4HANA Implementation (Direct Tax)

• Income Tax Compliance and Provision
• Enablement of structural income tax planning and ETR rate reduction (e.g. US Federal, State & Local, etc.) 
  • Enable tax entity reporting and consolidations with integration to Corptax for income tax provision and reporting
  • Maximize income tax incentives & credits (e.g. R&D credits)
  • Redesign the DVLIFO inventory calculation and reporting tool
• Fixed Assets/Property Tax
• Setup tax books, tax depreciation keys, asset master data to facilitate Tax fixed assets depreciation and tracking
  • Automating the Tax Depreciation/Depletion Calculation
  • Tax-sensitized property classification and location determination for property tax, with integration to 3rd party solutions
• Transfer Pricing & Intercompany Processing
• Redesign the end-to-end intercompany transaction processes and automate the calculation/capture of transfer prices
• Withholding Tax
• Configure extended withholding taxes on vendors/customers

Education/Background:

• MBA or Chartered Accountant with overall experience in Finance, Accounting, Taxation and Audit