Senior SAP DRC, Tax Compliance Consultant

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

📋 Description

• Set up SAP DRC for the creation and management of Brazilian tax obligations

• Establish organizational structures, variants, and other necessary parameters for tax obligation generation

• Configure, execute, and verify EFD ICMS/IPI, EFD Contributions, ECD, ECF, and EFD-Reinf

• Reconcile statutory reports, tax documents, and financial postings

• Assist key users during integration testing, user acceptance testing, and tax validations

• Investigate inconsistencies and amend tax compliance processes

• Set up procedures for receiving and processing electronic tax documents

• Establish integrations with MIGO and MIRO processes

• Configure tax validations for incoming documentation

• Set up and oversee received tax documents

• Configure processes related to CT-e for freight and transportation operations

• Develop procedures for managing rejections, errors, and contingencies

• Set up NFS-e issuance processes and municipal parameters

• Perform mappings necessary for the generation and transmission of service invoices

• Configure and validate integrations associated with the NFS-e process

• Lead integration testing and user acceptance testing with the municipality

• Analyze and resolve tax rejections and discrepancies

• Configure NF-e processes related to sales billing and goods movements

• Set up and manage the NF-e monitor

• Implement processes for cancellation, voiding, contingencies, and reprocessing

• Establish procedures for handling rejections and integration errors

• Support testing, user acceptance testing, and validation of tax procedures

• Prepare functional and technical documentation for completed configurations

• Configure and manage SEFAZ digital certificates for issuing and receiving electronic tax documents

• Configure credentials and certificates with the Municipality of São Paulo for NFS-e issuance

• Define and document processes for updating, renewing, and managing digital certificates

• Set up mechanisms for monitoring the validity of certificates

• Define procedures for contingency, support, and operational responsibilities

⛳️ Requirements

• Demonstrated experience as an SAP DRC (Document and Reporting Compliance) Consultant

• Extensive experience with SAP S/4HANA

• Experience in implementing, configuring, testing, and supporting Brazilian tax compliance solutions

• Strong understanding of the SAP eDocument Framework

• Familiarity with NF-e, NFS-e, and CT-e

• Knowledge of the processes for issuing, receiving, monitoring, canceling, voiding, managing contingencies, and reprocessing electronic tax documents

• Knowledge of SPED Fiscal / EFD ICMS/IPI

• Knowledge of EFD Contributions

• Knowledge of ECD and ECF

• Knowledge of EFD-Reinf

• Experience with tax integrations and inbound and outbound processes in SAP

• Knowledge of integration processes with FI, MM, and SD

• Experience configuring and managing digital certificates in SAP environments

• Ability to troubleshoot and analyze tax rejections

• Experience preparing functional and technical documentation

• Proficient in English

• Preferred qualifications: experience with SAP S/4HANA implementation or rollout projects; experience with Brazil localization projects; knowledge of integrations with SEFAZ and municipalities; experience with various municipal NFS-e scenarios; knowledge of tax processes related to Brazil’s Tax Reform; experience with tax transformation projects and SAP DRC solution implementations

🏝️ Benefits

• Two-month contract, with the potential for extension

• Remote work arrangement