Client :- MNC
Location :- Onsite Malaysia
Mode:- Full Time
Role :- Sap FICO
Key Responsibilities:
- Design Phase
- Implement global and country-specific tax reporting needs following end-to-end Indirect Tax processes for procurement and sales, including tax determination logic, jurisdiction handling, and reporting flows.
- Implement solutions for SAP DRC (formerly ACR/eDocument Framework) including country-specific reporting formats, e-invoicing mandates, and regulatory requirements.
- Provide functional expertise on integration points between SAP tax functionality and external tax engines (ONLY for example - Vertex, Avalara, Sovos).
- Build Phase
- Configure SAP S/4HANA Finance for tax compliance, including:
- o Tax procedures, tax codes, condition techniques, and jurisdictional structures.
- o SAP DRC configuration for mandated electronic invoicing, reporting, and e-archive.
- o Country-specific logic for withholding tax, reverse charge, self-billing, and deferred tax handling.
- Partner with development teams to deliver RICEFW objects related to DRC, tax automation, and custom reporting formats.
- Test Phase
- Develop and execute test plans to validate tax configuration in OTC and P2P scenarios, ensuring accurate tax calculation and reporting.
- Test SAP DRC outputs including XML generation, digital signature, and submission to tax authorities.
- Support issue resolution across configuration, master data, and integration touchpoints.
- Deploy Phase
- Support cutover activities, ensuring tax configuration, reporting formats, and master data are complete and accurate.
- Assist in go-live preparation, including testing of live tax scenarios and stabilization of SAP DRC processes.
- Deliver training and documentation to finance, tax, and compliance users.
Required Skills and Experience:
- 8+ years of SAP Finance experience, with at least 3 years in SAP S/4HANA projects.
- Deep functional knowledge of Indirect Tax configuration in SAP (VAT, GST, Sales/Use Tax).
- Proven experience with SAP Document and Reporting Compliance (DRC) and electronic invoicing/reporting for multiple countries.
- Familiarity with external tax engine integration (e.g., Vertex, Avalara, Sovos).
- Strong understanding of SD and MM integration for tax-relevant processes.
- End-to-end exposure to SAP Activate methodology, covering design through go-live.
- Excellent communication, documentation, and stakeholder engagement skills.
Preferred Qualifications:
- SAP S/4HANA Finance certification.
- Practical experience configuring SAP DRC for specific jurisdictions (e.g., Italy SDI, India e-Invoicing, Malaysia e-Invoice).
- Knowledge of statutory tax reporting and audit requirements in key regions (e.g., EU, US, APAC).
- Experience with Agile or hybrid project delivery models.
