Key User tributário de implementação SAP em interface entre negócios e tecnologia. Atuando em configurações fiscais e integrando soluções fiscais com SAP.
Responsibilities
Participate in the configuration of tax rules, layouts, tables, parameters and integrations (NF‑e, CT‑e, NFS‑e, SPED), including consideration of the scope of the consumption tax reform.
Ensure the integrity and consistency of tax master data within the project context: NCM, CEST, CST/CSOSN, cClassTrib, exceptions for tax incentives and base/rate parameters.
Define and validate governance rules and internal controls applicable to tax processes in the new SAP environment and tax solutions.
Specify and validate tax rules and tax determination (pricing conditions, tax codes, account determination, J1BTAX) together with the FI/MM/SD functional teams.
Serve as a tax technical reference in the definition of the blueprint, functional design and solution validation.
Actively participate in the implementation and integration of tax solutions into SAP, providing tax requirements and validating parameterization.
Support the technical team in diagnosing and resolving incidents, validating logs, integration analysis and validations.
Participate in requirements gathering, scope definition, process mapping and identification of tax gaps.
Contribute to the project’s tax documentation (processes, manuals, exception flows and risk/impact matrix).
Identify opportunities for improvement, automation and simplification of configured tax processes and rules.
Prepare evidence, training materials and support end-user training sessions.
Act as a bridge between the tax area, IT, consultancies, tax solution providers and business teams (procurement, sales, logistics).
Ensure tax requirements are correctly translated into functional and technical rules.
Actively participate in project committees, ceremonies, dependency alignments and risk discussions.
Execute and document integrated tests (SIT) and user acceptance tests (UAT), covering scenarios such as: procurement (MM), tax receipt (MIGO/MIRO), sales and billing (SD), generation/validation of electronic tax documents, accounting impacts (FI), messaging and interfaces (DRC and other tools).
Requirements
Education: Degree in Accounting, Business Administration, Economics or related fields
Experience: 5 to 8 years in tax roles at medium/large companies or consultancies, and experience acting as an SAP key user (FI, MM and SD modules) in implementations and version migrations.
Strong knowledge of ICMS/ICMS‑ST, IPI, PIS/COFINS, EFD‑ICMS/IPI and EFD‑Contributions, technical notes and state/municipal tax legislation.
Proficient with Microsoft Office.
Benefits
Health insurance
Dental plan
Meal and food vouchers with competitive market values
Pharmacy assistance
Family leave and "Ultra Family" kit: 180 days maternity leave and 20 days paternity leave. Mother and baby kit
Childcare assistance: 24 months reimbursement for mothers and fathers
Assistance for children with disabilities
Gympass
Private pension
Postgraduate and language programs and educational partnerships
Health and wellness programs, quick massage and workplace exercise
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