
TOTVS Protheus Functional Consultant – Tax Reform Implementation
Posted 2 days ago

Posted 2 days ago
This is a fully remote position, open to applicants in Brazil.
• Oversee the Protheus functional workstream throughout the entirety of the project, from the initial kick-off to hypercare, within a 12-week timeline plus an additional 30 days of post-go-live assistance.
• Evaluate the client's existing (“as-is”) processes for purchasing, receiving, manifest management, and accounts payable, and develop the future-state (“to-be”) processes utilizing the RAI Connector.
• Configure and verify Protheus touchpoints: purchase orders (SIGACOM) utilizing RAI rules, inbound documents and NF-e, DF-e recipient manifests, accounts payable title generation (SIGAFIN), and making IBS/CBS credits accessible for accounting.
• Create functional specifications for entry points, routines, and customized tables, and collaborate with ROIT’s ADVPL/TLPP engineering team to review technical specifications.
• Establish and uphold the scope boundary between standard Connector deliverables, paid change requests, and the client’s internal triggers.
• Prepare and conduct unit and integration tests (Protheus, Connector, RAI Platform, SERPRO), user acceptance testing, cutover, and the initial assisted tax assessment cycle.
• Provide the standard configuration manual and communicate product gaps and recurring client requests to the Product team.
• Assist in pre-sales activities for Protheus clients by estimating required effort and identifying necessary prerequisites.
• Extensive experience as a Protheus functional consultant in the Purchasing (SIGACOM), Finance (SIGAFIN), and Tax (SIGAFIS) modules, having completed at least two full implementations.
• Comprehensive understanding of the procure-to-pay process: purchase orders, inbound documents, TES, tax books, payable titles, settlements, and accounting integration (SIGACTB).
• Familiarity with NF-e in Protheus (TSS, recipient manifest, and generating inbound documents from XML).
• Awareness of Tax Reform impacts (IBS/CBS, Split Payment, Acquirer Collection, and the 2026–2033 transition), along with keeping up with TOTVS releases concerning the reform.
• Proven experience in specifying customizations and collaborating closely with ADVPL developers (entry points, MVC routines, and the data dictionary).
• Background in integrating Protheus with external systems (REST, Schedule, Web Services).
• Effective communication in Portuguese, with the capacity to collaborate across the client's Tax, IT, and Finance teams.
• TOTVS Protheus certification (Purchasing, Finance, or Tax) is preferred.
• Experience in a product or SaaS company with standardized implementation processes is preferred.
• Involvement in projects adapting to the reform’s technical notes (NF-e and NFS-e with IBS/CBS) is preferred.
• Opportunity to work in a dynamic and innovative environment.
• Competitive salary and performance-based bonuses.
• Professional development and training opportunities.
Citrin Cooperman
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