17 дней назад
Especialista tributário (Reforma tributária e SAP S/4HANA)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Tax Specialist (Tax Reform and SAP S/4HANA): Translating Brazil’s Consumption Tax Reform into tax processes, SAP S/4HANA flows, fiscal documents, and compliance controls with an accent on IBS, CBS, IS, MM/SD processes, and assisted tax assessment. Focus on validating tax rules and system settings, designing and testing functional requirements, monitoring regulatory changes, and stabilizing tax operations across business and technology teams.
Location: Sorocaba, Brazil
Company
is a global manufacturing company with a tax function supporting corporate, operational, and system-related activities in Brazil.
What you will do
- Act as the tax technical-functional reference for the Brazilian Consumption Tax Reform, translating IBS, CBS, and Selective Tax requirements into processes, systems, and controls.
- Lead the assessment of the transition from the current tax model, including impacts on PIS/COFINS, ICMS, ISS, IPI, tax credits, compliance, and electronic fiscal documents.
- Serve as a tax key user in SAP S/4HANA, supporting high-impact MM and SD flows such as purchasing, tax receiving, sales, billing, returns, transfers, and integrations.
- Define and validate functional requirements, tax settings, tax codes, calculation rules, classifications, legal texts, master data, testing scenarios, user acceptance, and stabilization plans.
- Assess changes to NF-e, NFC-e, CT-e, NFS-e, and other fiscal documents, including new fields, events, layouts, validation rules, and documentary requirements.
- Monitor regulatory changes, incidents, SAP deliverables, ancillary obligations, and process weaknesses while coordinating corrective actions with tax, operations, logistics, procurement, billing, IT, consultants, and external partners.
Requirements
- Bachelor’s degree in Accounting, Business Administration, Economics, Law, or a related field.
- Strong experience in indirect taxation and in interpreting and implementing complex legislative and sub-legal changes.
- Experience with the Brazilian Consumption Tax Reform, including IBS, CBS, IS, transition rules, electronic fiscal documents, assisted assessment, and ancillary obligations.
- Experience using SAP S/4HANA as a tax key user, including requirements, rule validation, testing, user acceptance, incident handling, stabilization, and support.
- Deep functional knowledge of SAP MM and SD, Brazilian tax flows, tax tables, tax codes, J1BTAX, tax classifications, legal texts, and integrations.
- Advanced English required for interaction with global teams and understanding technical and SAP documentation.
Nice to have
- Knowledge of integrated tax solutions such as Synchro.
Culture & Benefits
- Cross-functional collaboration with tax, operations, legal, technology, executive stakeholders, consultants, and external partners.
- High level of technical autonomy, organization, prioritization, and responsibility for tax governance and operational risk mitigation.
- Commitment to diversity, equity, and inclusion throughout recruitment and employment.
- Reasonable accommodation is available for qualified applicants with disclosed physical or neurological conditions or disabilities, subject to operational requirements.
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