SAP Mexico Tax & FI-CO Consultant

SAP Mexico Tax & FI-CO Consultant, Seeking SAP Mexico Tax Consultant to ensure our clients' compliance with evolving Mexican tax regulations within SAP. This role demands deep expertise in Mexican tax laws, VAT, ISR, CFDI, Electronic Accounting, and hands-on SAP FI configuration for tax procedures. You'll be responsible for designing, implementing, and supporting tax solutions in SAP ECC/S4HANA. The ideal candidate will have strong analytical skills, exceptional communication, and be bilingual in English and Spanish. You'll troubleshoot complex tax issues, lead client engagements, and provide expert advisory on SAP best practices for Mexican tax compliance. This is a key role for someone passionate about tax, technology, and ensuring financial accuracy., Experience Level: 8+ Senior Level, Job Summary: seeking a highly skilled and experienced SAP Mexico Tax & FI-CO Consultant to be a subject matter expert in Mexican tax regulations and their implementation within SAP Financial Accounting, FI, and controlling, CO, along with other integrated modules. The ideal candidate will be responsible for designing, configuring, and supporting SAP tax solutions to ensure compliance with Mexico's evolving fiscal requirements, including electronic accounting, Contabilidad Electrnica, Comprobante Fiscal Digital por Internet, and withholding taxes. Additionally, this role encompasses broader FI-CO functionalities to support robust financial reporting and cost management. This role requires a strong blend of tax knowledge, SAP expertise, and excellent communication skills to collaborate with clients and internal teams., Key Responsibilities:, Tax Compliance & Localization, Mexico Focus, ., o Act as a primary consultant for all Mexico-specific tax requirements within SAP ECC and/or S/4HANA., o Lead the design and implementation of solutions for Mexican electronic invoicing, and electronic accounting., o Ensure SAP systems are configured and maintained in compliance with the latest Mexican tax laws, regulations, and reporting mandates., e.g., IVA, Income Tax, Withholding Tax, IEPS, o Stay updated on changes in Mexican tax legislation and proactively recommend and implement necessary SAP system updates to maintain compliance., o Support the generation and submission of various tax returns, VAT Returns, Withholding Tax Returns, A-29 Returns, from SAP., SAP FI Configuration & Implementation:, o Lead the design, configuration, and implementation of core SAP FI modules, including General Ledger, GL, Accounts Payable, AP, Accounts Receivable, AR, Asset Accounting, AA, and Banking., o Configure and optimize withholding tax, ISR and IVA Retenido, processes within SAP., including tax rates, certificates, and reporting., o Work with clients to gather detailed business requirements related to Mexican taxation and broader finance processes, translating them into robust SAP solutions., o Conduct gap analysis between current client processes/systems and SAP best practices for financial and tax compliance., o Perform period-end and year-end closing activities support and configuration., Integration & Support:, o Collaborate extensively with cross-functional teams, SAP SD, MM, PP, HCM consultants, to ensure seamless integration of tax and financial requirements across all relevant business processes and modules., o Provide expert-level support for troubleshooting and resolving complex issues related to SAP FI-CO and tax configurations and processes., o Participate in all phases of the project lifecycle, including blueprinting, design, testing, unit, integration, UAT, data migration, go-live, and post-go-live support., Documentation & Training:, o Develop comprehensive functional specifications, configuration guides, test scripts, and user manuals., o Conduct training sessions for end-users and client finance/tax teams on SAP FI-CO functionalities and regulatory updates., Technical Skills:, o Deep expertise in SAP FI module configuration, General Ledger, Banking, with a strong understanding of tax-related configurations., o Proficiency in configuring SAP tax procedures, tax codes, condition records, and tax calculations for Mexico., o Strong configuration skills in SAP CO modules, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Profitability Analysis, o Familiarity with SAP S/4HANA Public Cloud and/or On-Premise tax and finance functionalities and innovations is highly desirable., o Understanding of integration points between SAP FI/CO and other modules, SD, HCM, for financial and tax determination., o Knowledge of SAP Global Tax Management, GTM, or SAP Localization Hub is a plus., Soft Skills:, o Bilingual proficiency in English and Spanish, oral and written, is mandatory., o Strong analytical, problem-solving, and critical thinking skills., o Excellent communication, presentation, and interpersonal skills to effectively engage with clients and team members at all levels., o Ability to work independently and as part of a collaborative, multi-cultural team., o Strong client-facing skills with the ability to manage client expectations and build strong relationships., o Detail-oriented with a commitment to accuracy and compliance., SAP Brazil Tax & FI-CO Consultant, We're seeking a highly skilled SAP Brazil Tax Consultant with deep expertise in SAP FI/CO. This pivotal role focuses on ensuring our clients' compliance with the highly complex Brazilian tax regulations, including ICMS, IPI, PIS, COFINS, ISS, Nota Fiscal, NF-e, CT-e, and comprehensive SPED reporting, EFD-ICMS/IPI, EFD-Contributions, ECF, ECD, . You'll be responsible for the full lifecycle of tax solution implementation within SAP ECC or S/4HANA, covering design, and support. Your strong background in core SAP FI processes, and CO modules, Cost Center, Profit Center, is essential for end-to-end financial integrity and tax implications. We require excellent analytical and problem-solving skills, and full proficiency in both English and Portuguese to effectively navigate client requirements and collaborate with diverse teams. This is an exciting opportunity for a professional who thrives on tackling intricate tax, costing, and financial challenges with SAP., Experience Level: Senior Level 8+ years, Seeking for a highly experienced and dedicated SAP FI/CO Brazil Tax Consultant to serve as a subject matter expert in Brazilian tax regulations and their intricate integration and implementation within SAP Financial Accounting, . This role will be critical in designing, and supporting SAP solutions to ensure complete compliance with Brazil's evolving fiscal requirements, including Nota Fiscal, SPED reporting, ICMS, and ISS. The ideal candidate will possess a profound understanding of both Brazilian tax laws and SAP FI/CO functionalities, coupled with excellent communication and collaboration skills to work effectively with clients and internal teams., Key Responsibilities & Roles:, Brazilian Tax Compliance & Localization:, o Act as the primary consultant for all Brazil-specific tax requirements within SAP ECC and/or S/4HANA., o Ensure SAP systems are configured and maintained in strict compliance with the latest Brazilian tax laws, o Stay abreast of changes in Brazilian tax legislation, potential tax reforms, and proactively recommend and implement necessary SAP system updates to maintain compliance., o Lead the design and implementation of solutions for Brazilian electronic invoicing, MDF-e, and SPED reporting requirements., o Support the generation and submission of various tax returns and declarations, GIA, DIPJ, DCTF, o Configure and manage Brazilian tax calculation schemas, TAXBRA, and related condition techniques., SAP FI/CO Configuration & Implementation:, and implementation of SAP FI modules with a strong focus on Brazil tax-related functionalities, including tax procedures, condition types, access sequences, and account determination., IRRF, PIS/COFINS/CSLL Retido, o Design and implement solutions for SAP CO components such as Cost Center Accounting, CCA, PCA, IO, and Product Costing, CO-PC, ensuring accurate costing and profitability analysis considering Brazilian tax impacts., o Collaborate with clients to gather detailed business requirements related to Brazilian taxation, financial accounting, o Conduct comprehensive gap analysis between current client processes/systems and SAP best practices for Brazilian tax and financial compliance., o Provide expert-level support for troubleshooting and resolving complex issues related to SAP FI/CO Brazil tax configurations and processes, including reconciliation discrepancies., and user manuals specific to Brazilian tax and FI/CO processes., o Conduct engaging training sessions for end-users and client finance/tax teams on SAP FI/CO Brazil functionalities and regulatory updates., Advisory & Best Practices:, o Advise clients on SAP best practices for Brazilian tax and financial compliance, process optimization, and automation., o Proactively identify areas for process improvement and automation in tax-related workflows within SAP, especially leveraging new functionalities in S/4HANA., Experience:, o 8 years of hands-on experience as an SAP FI/CO Consultant, with a significant and proven focus on Brazilian taxation and localization., o Proven experience in at least 3 full lifecycle SAP implementations, ECC and/or S/4HANA, with a strong emphasis on Brazil localization., o Demonstrable expertise in Brazilian tax regulations, etc., and reporting obligations, SPED, o Experience with tax reporting tools and processes within SAP, including experience with SAP GRC NFe, SAP TDF, Tax Declaration Framework, or other localized tax solutions., Bank Accounting, o Proficiency in SAP CO module configuration, CO-PA, o Strong understanding of integration points between SAP FI/CO and other modules, for tax determination and financial postings., o Familiarity with SAP S/4HANA Finance and Brazil localization functionalities is highly desirable., o Knowledge of Brazilian standard transactions, tables, and routines relevant for tax, J1BTAX, 37-A