Qinshift

SAP Functional Consultant

Qinshift  •  Niš, RS (Onsite)  •  14 days ago
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Job Description

This is us

At Avenga, we believe that human creativity empowers technology that matters. Operating globally, our 6000+ specialists provide a full spectrum of services, including business and tech advisory, enterprise solutions, CX, UX and Ul design, managed services, product development, and software development.

This is the job

The Senior SAP FI/CO Functional Consultant will lead the financial architectural design and implementation of Global E-Invoicing and E-Taxation mandates across Middle Europe (MEU) and Middle East & Africa (MEA). This role focuses on ensuring that financial accounting and controlling processes (S/4HANA Finance) are compliant with the multi-year digital tax roadmap , including ViDA (VAT in the Digital Age) and regional real-time reporting requirements. This role is critical for ensuring that finance and controlling processes remain compliant with local tax, trade, and reporting laws while maintaining cross-functional integration. In particular, It focuses on ensuring that finance and controlling processes (FI, CO) comply with rapidly evolving digital tax laws.



This is you

  • Legal & Regulatory Compliance (MEU/MEA):

    • Implement country-specific mandates, such as e-invoicing (Zakat/ZATCA in Saudi Arabia), VAT reporting, and Intrastat filings for EU member states .

    • Configure FI/CO to meet local billing requirements, including tax determination and legal output forms.

    • Oversee FI (Finance) compliance regarding vendor master data management and localized procurement and sales processes.

  • FI/CO Solution Design:

    • FI (Financial Accounting): Configure New General Ledger (G/L), Accounts

    Payable (AP), and Accounts Receivable (AR) to handle structured electronic

    formats

    • Tax Engine Integration: Refine Tax on Sales/Purchases (FI-TX) codes and

    integrate with external tax engines

    • CO (Controlling): Ensure that e-invoicing data flows accurately into Cost Center Accounting and Profitability Analysis (CO-PA) without disrupting margin reporting.

    • Conduct gap analysis between global templates and local legal needs, designing custom RICEFW objects where necessary.

  • Integration & Quality Assurance:

    • Manage complex integrations with local systems and external government

    portals via EDI/IDoc.

    • Lead end-to-end testing phases (Unit, Integration, and UAT) to ensure

    compliance with legal and system standards via INT4 and Tricentis Tosca

    platforms.

    • Support data migration of master data and open transactions, ensuring

    integrity and adherence to audit trails.

  • Audit & Reporting:

    • Establish "Single Source of Truth" reporting to ensure reconciliations between SAP financial records and government-cleared tax data.

    • Design and maintain SAF-T (Standard Audit File for Tax) outputs for countries requiring granular transactional exports.

    • Oversee the end-to-end testing of Continuous Transaction Controls (CTC) to prevent financial discrepancies during real-time clearance.

    Required Skills & Experience:

    • Experience: 10+ years as an SAP FI/CO Consultant with at least three full-cycle implementations involving complex tax localization.

  • Module Expertise:

    • SAP FI: Deep knowledge of G/L, AR/AP, Fixed Assets, and Bank Accounting.

    • SAP CO: Proficiency in Overhead Cost Controlling and Product Costing.

    • SAP DRC: Hands-on experience with the Document and Reporting Compliance framework is desired.

  • Regulatory Knowledge:

    • MEU: Expert-level understanding of EU VAT directives and national electronic reporting standards (e.g., XRechnung, KSeF).

    • MEA: Experience with ZATCA (Saudi Arabia) Phase 2 and the UAE's upcoming E - Invoicing System (EES).

  • Nice to have

    • SAP Certification in FI, CO, or S/4HANA Finance is a strong plus.

    • Specialized certifications in SAP Tax Compliance or DRC are highly preferred.

Qinshift

About Qinshift

Qinshift is now Avenga.

Follow us on our new page — Avenga — for the latest updates, insights, and opportunities: https://www.linkedin.com/company/avenga/

Industry
IT & Software
Company Size
501-1,000 employees
Headquarters
Prague, CZ
Year Founded
Unknown
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