Taxmarc Expert - Germany

Munich, Bavaria  ‐ Onsite

Keywords

Indirect Tax SAP HANA Accounts Payable Accounts Receivable Software Documentation Sales Tax Mapping Purchasing Process Triangulation Testing

Description

Working experience in

- New GL, S4HANA

- Good understanding of C2C process and Accounts Receivable with indirect tax postings

- Good understanding of S2P process and Accounts Payable with indirect tax postings

- Should have knowledge on Taxmarc configuration and integration with other tools

- Should have knowledge on Vertex integration and configuration of the tool

- Complete understanding on Tax on Sales and Purchase: Tax procedure, Tax a/c's mapping in S4HANA, Tax codes import process to PRD systems

- Extended Withholding Taxes: WHT types and code for various country localization

- Good knowledge on EU Tax process

- Triangulation, Plants abroad concept

- VAT netting process

- Intrastat configuration and process in International Trade process

- Working experience in Document and Reporting compliance

- Configuration of country specific reporting

- SOLMAN process: Documentation, TR import process, UT preparation, Testing in Q and should be able to support for UAT
Start date
ASAP
Workload
100% (5 days per week)
Duration
12 months
(extension possible)
From
CosMicIT GmbH
Published at
14.12.2024
Contact person:
Mritunjay jha
Project ID:
2830084
Industry
IT
Contract type
Freelance
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