SAP RTR Tax Consultant

Job not on LinkedIn

October 31

Apply Now

Receive Emails with Similar Jobs

KATBOTZ®

WebsiteLinkedInAll Job Openings

Consulting • Artificial Intelligence • Education

KATBOTZ® is a business consulting company that specializes in driving customer success through business transformation across various sectors, including life sciences, high technology, and consumer goods. They offer a comprehensive range of services, including consulting, technology solutions, educational initiatives, and talent optimization through recruiting and coaching. KATBOTZ® leverages advanced technologies such as AI and machine learning to maximize efficiency and facilitate sustainable business growth for enterprise and mid-market clients.

2 - 10 employees

Founded 2021

🤖 Artificial Intelligence

📚 Education

📋 Description

• Manage and oversee end-to-end Record to Report tax processes within SAP for LATAM operations, including tax determination, calculation, provisioning, journal entries, reconciliations, reporting, and compliance activities across multiple Latin American countries. • Lead the design, configuration, and implementation of SAP RTR Tax solutions tailored to LATAM requirements, ensuring compliance with country-specific tax regulations including Brazil (SPED, NF-e, CT-e), Mexico (CFDI, DIOT), Argentina (AFIP), Colombia, Chile, and other LATAM jurisdictions. • Configure and customize SAP localization packages for LATAM countries, including tax determination procedures, withholding tax configurations, electronic invoicing requirements, and statutory reporting obligations. • Ensure timely and accurate preparation of tax returns, statutory financial statements, government filings, and regulatory reports specific to LATAM countries, leveraging SAP functionalities to maintain compliance with evolving tax legislation. • Support financial closing activities related to tax, including tax provision calculations, deferred tax accounting, tax account reconciliations, and consolidation reporting for LATAM entities. • Ensure seamless integration between SAP FI (Financial Accounting), CO (Controlling), MM (Materials Management), SD (Sales & Distribution), and tax modules to support accurate tax determination and reporting throughout the RTR cycle. • Conduct comprehensive analysis of tax data to support strategic decision-making, creating dashboards and reports that provide insights into tax liabilities, effective tax rates, and compliance status across LATAM operations. • Design, implement, and monitor internal controls related to LATAM tax processes within the RTR cycle, ensuring compliance with SOX requirements, internal audit standards, and external tax audits. • Monitor and interpret changes in LATAM tax legislation, government regulations, and digital tax requirements (e-invoicing, digital bookkeeping), implementing necessary system updates and process modifications to maintain compliance. • Work closely with regional finance teams, accounting centers, tax departments, IT teams, external tax advisors, and government authorities across LATAM to align business requirements, resolve tax issues, and streamline processes. • Ensure high levels of data accuracy and integrity within LATAM tax processes by conducting regular audits, reconciliations, and validation of tax transactions, master data, and configuration settings. • Develop training materials and deliver training sessions to LATAM finance and accounting teams on SAP RTR tax functionalities, local tax requirements, and best practices for efficient tax process management. • Serve as a subject matter expert for LATAM tax-related system issues, providing timely resolution and implementing continuous improvements to optimize RTR tax processes across the region. • Lead and manage projects related to LATAM tax process improvements, system implementations, upgrades, regulatory compliance initiatives, and harmonization efforts across multiple countries, ensuring timely delivery and alignment with strategic objectives. • Implement and manage electronic fiscal documentation requirements including electronic invoices, tax receipts, and digital accounting books as mandated by LATAM tax authorities.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Taxation, Business Administration, or a related field from an accredited institution. • 10+ years of experience in finance, accounting, or tax roles with extensive hands-on experience in SAP RTR processes and tax functionalities specific to LATAM countries. • Deep understanding of LATAM tax regulations, including VAT/IVA, withholding taxes, electronic invoicing requirements, transfer pricing, and statutory reporting obligations across multiple Latin American jurisdictions. • Proven experience with at least 3-4 LATAM countries' tax requirements (Brazil, Mexico, Argentina, Colombia, Chile, Peru, etc.). • Strong knowledge of financial reporting standards (IFRS, local GAAP), accounting principles, and RTR best practices in LATAM context. • Fluency in Spanish and/or Portuguese (both speaking and comprehensive understanding) is mandatory . • Ability to conduct business conversations, read and interpret tax regulations, communicate with tax authorities, and deliver training sessions in Spanish and/or Portuguese is essential.

🏖️ Benefits

• Competitive compensation package • Opportunities for professional development and career advancement. • Flexible working conditions, including remote work options. • Dynamic and supportive work environment.