Sap Tax Consultant

Description:

SAP Tax Consultant With UK, Europe Germany Tax Filing

Work Location & Reporting Address: Onsite (Atlanta, Frisco, Omaha)

Remote acceptable

Contract duration: 6 Months

Contract_W2

Mandatory Skill set - UK, Europe Germany, Poland Tax Filing Candidates

SAP S4 HANA, SAP Finance, FICO

Detailed Job Description

Tax Localization Lead to design, implement, and operationalize indirect tax and statutory reporting for Ireland, United Kingdom, Germany, Poland, Netherlands, Italy, Austria, Slovakia, and Luxembourg in our SAP S/4HANA landscape. The role will ensure compliant configuration for VAT determination, e‑invoicing, SAF‑T/Intrastat, withholding tax, and country‑specific localizations, leveraging SAP S/4HANA Finance, Document & Reporting Compliance (DRC/ACR), SAP Localization Hub, and SAP Tax Service.

Configure tax codes, tax procedures (TAXEUJ/EU), condition records, and account determination.

Activate DRC/ACR country packs for VAT returns, Intrastat, SAF T, and e invoicing mandates.

Intrastat, EC Sales Lists, Withholding Tax, and localization nuances (e.g., Germany, France, Italy, Spain, Poland, Portugal, Nordics, UK post Brexit incl. Northern Ireland).

Own tax configuration in S/4HANA: tax codes, tax procedures (TAXEUJ/EU tax procedures), condition records, account determination, reporting schemas, and DRC/ACR content activation.

Define and govern master data requirements (e.g., VAT registration numbers per country, business place, plant/ship from logic, partner functions, customer/vendor tax classifications).