What are the responsibilities and job description for the SAP SD Consultant with Brazilian Tax Localization position at Lupus Consulting Zrt.?
Job Summary:
We are seeking an experienced SAP SD Consultant with strong expertise in Brazilian Tax Localization to support our SAP projects. The ideal candidate should have in-depth knowledge of SAP SD processes, Nota Fiscal (NF-e), and integration with tax engines such as SAP TDF, GRC NFe, and third-party tax solutions (e.g., Taxware, Vertex, or Mastersaf).
Key Responsibilities:
- Implement and support SAP SD solutions with a focus on Brazilian tax compliance.
- Configure Nota Fiscal (NF-e) processing, CFOP, ICMS, IPI, PIS, COFINS, and withholding taxes.
- Ensure compliance with Brazilian tax regulations and integrate SAP with SEFAZ (Brazilian tax authorities).
- Work closely with FI (Finance) and MM (Materials Management) teams to align tax calculations.
- Customize and enhance pricing procedures, billing, and tax determination.
- Troubleshoot and resolve issues related to SAP SD and tax localization.
- Conduct end-user training and provide documentation.
- Collaborate with ABAP developers for enhancements and custom developments.
- Participate in SAP rollouts, upgrades, and support projects.
Required Skills & Experience:
- 5 years of SAP SD experience with at least 2 years in Brazilian tax localization.
- Strong knowledge of Nota Fiscal (NF-e), CFOP, ICMS, IPI, PIS, COFINS, and withholding taxes.
- Experience in SAP TDF, GRC NFe, or third-party tax solutions (e.g., Taxware, Vertex, Mastersaf).
- Understanding of SEFAZ integration and tax reporting requirements.
- Expertise in SAP SD pricing, billing, and tax determination.
- Ability to work with cross-functional teams (FI, MM, ABAP) for tax-related configurations.
- Knowledge of SAP S/4HANA and Fiori applications is a plus.
- Fluent in Portuguese and English.
Preferred Qualifications:
- Experience in SAP S/4HANA migrations or implementations.
- Knowledge of eSocial and SPED reporting.
- Background in Agile methodology (JIRA, Scrum, SAFe, etc.).
Why Join Us?
- Work on cutting-edge SAP projects with leading clients.
- Opportunity to grow in SAP S/4HANA and tax digitalization initiatives.
- Competitive salary and flexible work arrangements.