Overseas Contractor

LTI; São Paulo; Presencial; BRL 372.000 - 479.000; Tempo integral

Resumo da oferta

A leading consultancy firm in Brazil is seeking an SD consultant to implement tax localization on SAP ECC. The role involves analyzing Brazil's fiscal mandates, configuring SAP systems for tax compliance, and supporting Realtime tax reporting and audit readiness. Candidates should have a strong understanding of Brazilian tax regulations and experience with Nota Fiscal and SPED workflows.

Qualificações

• Strong understanding of Brazil's tax regulations and SAP ECC.
• Experience with Nota Fiscal and SPED Fiscal workflows.
• Proven track record in tax localization and compliance processes.

Responsabilidades

• Implement Brazil tax localization on SAP ECC.
• Analyze Brazil's fiscal mandates and configure SAP ECC.
• Provide testing, training, and go-live support.

Conhecimentos

SAP ECC

Tax compliance

EFD file generation

Nota Fiscal

Integration with existing modules

Descrição da oferta de emprego

Rivulis Project need SD consultant at Brazil to carry out Tax reform work

Brazils tax landscape is undergoing major reform including

• CBS and IBS taxes under Constitutional Amendment No 1322023
• Nota Fiscal electronic invoicing updates per Nota Técnica 2025002
• SPED Fiscal reporting via EFD
• SAPs latest compliance adaptation enabling CBSIBS processing with zero rates

Objective

Implement Brazil tax localization on SAP ECC including Nota Fiscal SPED and eSocial

• Pricing Calculation Schema TAXBRA
• SEFAZ communication using KERIX
• Ensure compliance with federal state and municipal tax regulations
• Integrate with Rivulis existing SAP ECC modules FI MM SD
• DANFE form changes up to 2
• Enable realtime reporting and audit readiness
• Minimize disruption to ongoing operations

Scope

• The selected partner will
• Analyze Brazils fiscal mandates and SAP ECC capabilities
• Configure SAP ECC to support CBS IBS and Excise Tax
• Implement Nota Fiscal and SPED Fiscal workflows
• Integrate SAP Document and Reporting Compliance tools
• Support for EFD file generation and digital signature
• Update MM and SD pricing rules
• Compatibility with fiscal printers and POS systems if applicable
• Realtime tax calculation and reporting dashboards
• Smart form changes
• Data migration as necessary based on change in configuration
• Provide testing training and go-live support