Key Facts

Remote From:

Freelance

Spanish

Experience leading configuration and implementation of SAP Document and Reporting Compliance (DRC), including electronic document management, e-invoicing, and tax reporting.
Strong knowledge of SAP Financial Accounting (FI) including GL, AR, AP, tax determination, withholding tax codes, and statutory accounting.
Experience integrating SAP DRC with SD (Sales and Distribution) and MM (Materials Management) modules to ensure accurate invoicing and fiscal data flow.
Ability to bridge Finance and IT, with experience gathering requirements, writing functional specifications, conducting testing, and delivering user training.

Lead the configuration and deployment of SAP DRC, including management of electronic documents, e-invoicing, and tax reporting.
Act as liaison between Finance and IT for Tax Compliance (FI), handling tax determination, withholding tax codes, statutory accounting, and tax reconciliation in SAP FI (GL, AR, AP).
Collaborate on integrating SAP DRC with SD and MM modules to ensure proper invoicing and fiscal data flow.
Provide subject matter expertise across DRC/FI, participating in requirements gathering, design, testing, and end-user training.

Job description

Consultor SAP DRC FI

Implementación y Configuración: Liderar la configuración e implementación de SAP Document and Reporting Compliance (DRC) , incluyendo la gestión de documentos electrónicos, facturación electrónica (e-invoicing) y reportes fiscales .
Gestión de Cumplimiento Fiscal (FI): Actuar como nexo entre el área de Finanzas y la tecnología, gestionando la determinación de impuestos, códigos de retención, contabilización estatutaria y conciliación de impuestos en SAP FI (GL, AR, AP) .
Integración de Módulos: Colaborar en la integración de SAP DRC con los módulos de Ventas y Distribución (SD) y Gestión de Materiales (MM) para asegurar la correcta facturación y flujo de datos fiscales