This position is for Expert level knowledge for Finance IT Operations, SOX, ITGCs. The candidate should be well verse in SAP4 HANA FI and integration with the Tax Engine ONESOURCE Indirect Tax Determination.
Applies advanced subject matter knowledge to solve complex business issues and is regarded as a subject matter expert. Frequently contributes to the development of new ideas and methods. Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. Leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives. Acts as an expert providing direction and guidance to process improvements and establishing policies. Frequently represents the organization to external customers/clients. Exercises significant independent judgment within broadly defined policies and practices to determine best method for accomplishing work and achieving objectives. May provide mentoring and guidance to lower level employees.
Responsibilities:
Ensure Tax IT is on point and up to date with all SOX/ITGCs requirements, maintaining the Tax landscape fully compliant throughout the year.
Establishes and maintains relationships with key tactical leaders and business implementation leads. Uses deep business knowledge of multiple businesses or sub- domains to drive engagement for major IT initiatives. Influences overall IT and business planning; engages in strategic business planning where there is IT impact.
Communicates tactical IT decisions and plans and works to achieve alignment with relevant areas of the business, function, or geography.
Represents the needs of the business, function, or geography on an ongoing basis to maintain consistent plans between IT and the business.
Identifies areas where the business, function, or geography can take advantage of standard IT solutions.
Drives for adoption of standard solutions.
Actively participates in IT projects to ensure that business, function, and geography "customers" are included appropriately and ensures that they receive sufficient and timely communications.
Establishes IT processes which are consistent with overall organization objectives.
Responsibilities as an SAP FI Consultant:
Expertise in SAP SD/FI/MM Integration both Input and Output Tax with ONESOURCE Indirect Tax Determination Integration
Expert in functional and Technical knowledge of SAP and Taxation in Order to Cash (OTC-AR), Procure to Pay (PTP-AP) Tax lifecycle transaction
Experience with General Ledger. AP and AR modules, Clearing, Financial Statement version, Creation of master data, Substitution and Validation, Batch Jobs, Translation
Accounts Payable: Providing analysis during Delivery, Invoice creation, Down payment creation and payments, workflow related issues
Period End Closing activity on Financial Accounting Configuration like translation and reevaluation, bad debt monitoring, FI-MM stock account material valuation validation
Issues for integrations of EDI non-PO, PO and SAP API Interfaces.
Design and Build FI Baseline Configuration, including Fit-Gap Analysis, Creating Functional Specification and Functional Unit Testing.
SAP Tax Reporting (ACR, SAP Document Compliance)
BRIM knowledge is nice to have
Responsibilities as OneSource Consultant:
ONESOURCE Configuration both standard and Customized
Provide Training/Knowledge transfer to End User and Support teams
ONESOURCE Indirect Tax Reporting knowledge.
Go-Live and Post Go-Live Support and Hypercare
Design and Implementation of Custom Configuration according to user requirements, including but not limited to Tax Rules, Product Mapping, Date Determination Rules, Tax Code assignments
Incident Resolution, KT sessions, Knowledge article preparation
Responsibilities as Tax IT Analyst:
Expertise in Input & Output Indirect Taxes for US (Sales Tax and Use Tax), Canada (GST/PST/HST), EMEA (VAT), Brazil (IPI/ICMS/ISS/PIS/COFINS) and India-GST and Asia Pacific Countries
OneSource Tax Engine Integration requirement gathering and business mapping
Tax determination with Reverse Charge Mechanism
Requirements gathering for Global Tax Law changes and business process mapping for OTC & PTP scenarios
Education and Experience Required:
Typically a Bachelor's degree or equivalent experience and a minimum of 10 years of related experience or a Master's degree and a minimum of 8 years experience.
Knowledge and Skills:
Exceptional written and verbal skills. Strong business experience in multiple business sub-domains.
Strong relationship management skills.
Excellent project management and process development skills.
Overall Tax business knowledge