SAP FICO Consultant

Previous Work Experience 4-8 years
Key Skills & Requirements · 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