SAP B1 Key User – Tax and Fiscal Compliance

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Engage in the domain of taxation and related tax obligations.

• Assess existing parameters.

• Assist in the tax reform initiative.

• Execute configurations and testing procedures.

• Create test scenarios.

• Confirm layout validations.

• Carry out integrated testing (UAT).

• Collaborate remotely on a project for Ábaco Consulting, a consultancy that specializes in strategic solutions and SAP projects.

⛳️ Requirements

• In-depth expertise in SAP Business One (SAP B1), particularly with regard to Brazilian localization and tax engines.

• Extensive experience in configuring direct and indirect taxes (ICMS, IPI, PIS, COFINS, ISS, ICMS-ST, DIFAL, and federal withholdings).

• Hands-on experience in generating and validating ancillary tax obligations (SPED Fiscal, SPED Contributions, EFD-Reinf, and DCTFWeb).

• Comprehensive technical and regulatory understanding of Brazil’s Tax Reform (Constitutional Amendment 132/2023), encompassing the transition to IBS, CBS, and the Selective Tax.

• Demonstrated capability in designing test scenarios, validating layouts, and conducting integrated testing (UAT).

• Technical diploma required.

• Knowledge and expertise in taxation, SAP B1, SAP, process enhancement, and team leadership.

• 3 to 5 years of relevant professional experience.

• Preference for candidates located in São Paulo.

🏝️ Benefits

• Opportunity to work remotely.

• Access to participate in events and specialized engagements.

• Engagement as an independent contractor (PJ) or cooperative member.