SAP FICO Functional Lead- VAT and Tax Specialist (Europe)

We are seeking a highly skilled SAP FICO Consultant with specialized expertise in VAT and tax processes within SAP, specifically focused on European regulations. The ideal candidate will have hands-on technical and business experience in VAT, E-invoicing, and E-tax within SAP, with deep knowledge of global trade, VAT tax integration, determination, and the nuances of EU and non-EU related rules and regulations. Experience in managing third-party vendors or IT services and involvement in mergers and acquisitions (M&A) integration related to VAT and tax processes are essential. This role requires a comprehensive understanding of tax regulations and the ability to optimize tax-related processes within SAP

Key Responsibilities:

• SAP FICO Configuration and Management:
  • Lead the design, configuration, and management of SAP FICO modules related to VAT, tax, E-invoicing, and E-tax, ensuring compliance with European and global trade regulations.
  • Provide hands-on support for configuring tax codes, VAT reporting, and tax determination rules within SAP, including integration with global trade functionalities.
  • Collaborate with cross-functional teams to integrate VAT and tax processes with other SAP modules, ensuring seamless financial operations.
• VAT and Tax Compliance (Europe and Global):
  • Ensure the organization’s VAT and tax processes within SAP are compliant with European regulations and global trade requirements, including non-EU regulations.
  • Monitor changes in tax legislation and update SAP configurations accordingly to maintain compliance across multiple jurisdictions.
  • Lead initiatives to optimize VAT and tax processes, reducing tax risks and improving efficiency, with a focus on both EU and non-EU regulations.
• Global Trade and VAT Tax Integration:
  • Develop and manage global trade and VAT tax integration within SAP, ensuring accurate determination and reporting of VAT for cross-border transactions.
  • Implement and manage tax determination rules and integration for global trade, ensuring compliance with both EU and non-EU regulations.
  • Troubleshoot and resolve technical issues related to global trade and VAT tax within SAP, providing hands-on support where needed.
• E-Invoicing and E-Tax Expertise:
  • Implement and manage E-invoicing and E-tax solutions within SAP, ensuring alignment with European standards and regulatory requirements.
  • Collaborate with IT and finance teams to ensure the successful rollout and maintenance of E-invoicing and E-tax functionalities.
  • Troubleshoot and resolve technical issues related to E-invoicing and E-tax within SAP.
• Mergers & Acquisitions (M&A) Tax Integration:
  • Lead financial due diligence and integration efforts for M&A activities, focusing on VAT and tax processes.
  • Develop and execute integration plans, including financial data migration, process harmonization, and system consolidation.
  • Assess the tax impact of acquisitions and develop strategies to address integration challenges.
• Vendor Management and IT Support:
  • Manage relationships with third-party vendors and IT service providers supporting SAP FICO, VAT, and tax functionalities.
  • Oversee vendor selection, contract negotiations, and performance management to ensure high-quality IT support services.
  • Coordinate with vendors to implement system upgrades, troubleshoot issues, and ensure alignment with business objectives.
• Stakeholder Management and Communication:
  • Act as the primary point of contact for VAT and tax-related inquiries, ensuring effective communication with stakeholders at all levels.
  • Collaborate with finance, legal, and compliance teams to ensure alignment on tax strategies and reporting requirements.
  • Provide training and support to end-users on VAT, tax, E-invoicing, and E-tax processes within SAP.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Information Technology, or a related field; MBA, CPA, or relevant tax certifications preferred.
• Minimum of 7 years of experience in SAP FICO with a strong focus on VAT, tax, E-invoicing, E-tax, and global trade processes within Europe.
• Proven hands-on experience in configuring and managing VAT and tax processes within SAP, including integration with global trade functionalities.
• Experience managing third-party vendors or IT service providers.
• Knowledge of EU and non-EU VAT regulations and global trade rules.
• Experience in mergers and acquisitions, particularly related to VAT and tax integration.
• Strong problem-solving, analytical, and communication skills.

Preferred Skills:

• Experience with SAP ECC6.0  and its tax functionalities.
• Familiarity with project management methodologies (e.g., Agile, Waterfall).
• Knowledge of global tax compliance and reporting requirements.

Why Join Us:

• Work in a dynamic environment where tax compliance and financial accuracy are paramount.
• Be part of a team driving business transformations across globe.
• Competitive compensation and benefits package.
• Opportunities for professional growth and specialization in SAP and tax-related areas.