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

Mandatory Skill set - UK, Europe Germany, Poland Tax Filing Candidates

SAP S4 HANA, SAP Finance, FICO

Minimum years of experience: 8-10 years

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, einvoicing, SAFT/Intrastat, withholding tax, and countryspecific 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.