SAP FICO Consultant

SAP FICO Consultant – Multi-Country Tax Localization ( Minimum 6–10 years of SAP FICO experience)

Position Overview

We are looking for an experienced SAP FICO / S/4HANA Finance Consultant with strong expertise in multi-country tax localization, statutory compliance, and global SAP rollouts . The consultant will be responsible for analyzing country-specific tax and finance requirements, designing solutions within the global SAP template, configuring tax and financial processes, and supporting implementation, testing, deployment, and post-go-live activities.

The role requires strong knowledge of SAP FI, tax determination, VAT/GST, withholding tax, statutory reporting, e-invoicing, and country-specific localization , with the ability to work across multiple geographies and coordinate with Finance, Tax, IT, and business stakeholders.

Key Responsibilities

• · Lead SAP FICO localization activities for multiple countries and legal entities .
• · Analyze local statutory, tax, and regulatory requirements and translate them into SAP solutions.
• · Perform fit-gap analysis between the global SAP template and country-specific requirements.
• · Configure and support:

o General Ledger, Accounts Payable and Accounts Receivable

o Tax codes and tax procedures

o Input and output VAT/GST

o Withholding tax

o Tax account determination

o Intercompany and cross-border taxation

o Customer/vendor tax classifications

o Country-specific statutory reporting

• · Design tax determination scenarios for domestic, import/export, intercompany, B2B and B2C transactions .
• · Support country localization for VAT/GST, withholding tax, e-invoicing, e-reporting and other digital tax requirements.
• · Support integration of SAP FICO with SD, MM, Procurement, Billing and other business processes to ensure correct tax determination and accounting.
• · Define requirements for country-specific master data, including:

o VAT/GST registration numbers

o Tax classifications

o Business places

o Plants and ship-from locations

o Customer/vendor tax attributes

• · Coordinate with local tax advisors and country SMEs to validate statutory requirements.
• · Prepare functional specifications for tax/localization enhancements and interfaces.
• · Lead configuration, unit testing, integration testing, UAT, cutover and hypercare activities.
• · Support tax reconciliation between SAP transactions, tax reports and statutory filings.
• · Maintain localization documentation and ensure changes in tax legislation are assessed and implemented.
• · Provide production support and resolve country-specific tax and finance issues.
• · Participate in global-template governance and ensure local solutions remain scalable and compliant.

Multi-Country Localization Experience

Experience of the following regions/countries is preferred:

Brazil or China

Technical Skills

• · SAP ECC and/or SAP S/4HANA Finance
• · SAP FI-GL, FI-AP, FI-AR
• · SAP Tax Configuration
• · Tax procedures and tax codes
• · Account determination
• · Withholding Tax
• · VAT/GST
• · Cross-border and intercompany taxation
• · Statutory reporting
• · E-invoicing / e-reporting
• · Integration with SAP SD and MM
• · SAP Fiori/S/4HANA where applicable
• · Interfaces and third-party tax

Project Experience

• · Minimum 6–10 years of SAP FICO experience , preferably with significant S/4HANA experience.
• · At least 2–3 full-cycle SAP implementations or global rollouts .
• · Proven experience in multi-country rollout and localization projects .
• · Strong experience in country-specific tax and statutory requirements.
• · Experience working with a global template and localization governance model .
• · Experience across the complete implementation lifecycle:

Requirement Gathering → Fit-Gap → Design → Configuration → Testing → Cutover → Go-Live → Hypercare .

• · Experience coordinating multiple countries/workstreams is highly desirable.

Functional Integration

Strong understanding of integration between FICO and:

• · SAP SD – sales, billing and revenue
• · SAP MM – procurement, purchasing and inventory
• · SAP Tax/DRC
• · Intercompany processes
• · Banking and payment processes
• · Master data
• · External tax engines
• · Statutory reporting platforms