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

• Management and oversight of Record to Report tax processes in SAP for Brazilian operations, including tax determination, calculation, provisions, accounting entries, reconciliations, reporting, and compliance activities across multiple tax jurisdictions. • Lead implementation of SAP RTR tax solutions tailored to Brazilian requirements, ensuring compliance with country-specific tax regulations. • Configure and customize SAP localization packages for Brazil, including tax determination procedures (TAXBRA), withholding tax settings, CFOP determination, NCM classification, and integration with SPED systems. • Implement and manage Brazilian electronic invoicing requirements. • Ensure timely and accurate preparation of Brazilian tax filings and country-specific reports. • Support tax-related financial close activities. • Ensure seamless integration between SAP modules and Brazilian tax modules to support correct tax determination and reporting.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Taxation, Business Administration, Economics, or a related field from an accredited institution. • Over 10 years of experience in finance, accounting, or tax roles with extensive hands-on experience in SAP RTR processes and Brazil-specific tax functionalities. • Deep understanding of the Brazilian tax system, including ICMS (state VAT with all its complexities), IPI (federal tax on industrialized products), PIS/COFINS (social contributions – cumulative and non-cumulative), ISS (municipal service tax), withholding taxes (IRRF, CSRF, INSS, withholding of PIS/COFINS/CSLL), and corporate income taxes (IRPJ/CSLL). • Proven expertise with SPED systems, including SPED Fiscal (ICMS/IPI), SPED Contribuições (PIS/COFINS), SPED Contábil (ECD), SPED ECF (Corporate Income Tax), EFD-Reinf, and eSocial. • Strong knowledge of Brazilian electronic invoicing, including NF-e 4.0, NFC-e, CT-e, NFS-e, and MDF-e, and integration with SEFAZ portals and validation systems. • Experience with Brazilian tax ledgers, tax calculation procedures, and reconciliation processes. • Solid knowledge of Brazilian accounting standards (BR GAAP, CPC standards, IFRS as adopted in Brazil) and RTR best practices in the Brazilian context. • Fluency in Portuguese (both spoken and understood) is mandatory. • Ability to conduct business conversations, read and interpret Brazilian tax regulations, communicate with Brazilian tax authorities (Receita Federal, SEFAZ), and deliver training sessions in Portuguese is essential. • Proven ability to work with Brazilian tax legislation.

🏖️ Benefits

• Not specified