HP TAX SAP Analyst Ops/SOX/IT Controls 

Mexico, Jalisco, Tlaquepaque 

104354054

TAX IT SAP Analyst Ops/SOX/IT Controls Analyst

Description -

Applies

• Ensure Tax IT is on point and up to date with all SOX/ITGCs requirements, maintaining the Tax landscape fully compliant throughout the year.

• Establishes and maintains relationships with key tactical leaders and business implementation leads. Uses deep business knowledge of multiple businesses or sub- domains to drive engagement for major IT initiatives. Influences overall IT and business planning; engages in strategic business planning where there is IT impact.

• Communicates tactical IT decisions and plans and works to achieve alignment with relevant areas of the business, function, or geography.

• Represents the needs of the business, function, or geography on an ongoing basis to maintain consistent plans between IT and the business.

• Identifies areas where the business, function, or geography can take advantage of standard IT solutions.

• Drives for adoption of standard solutions.

• Actively participates in IT projects to ensure that business, function, and geography "customers" are included appropriately and ensures that they receive sufficient and timely communications.

• Establishes IT processes which are consistent with overall organization objectives.

• Expertise in SAP SD/FI/MM Integration both Input and Output Tax with ONESOURCE Indirect Tax Determination Integration

• Expert in functional and Technical knowledge of SAP and Taxation in Order to Cash (OTC-AR), Procure to Pay (PTP-AP) Tax lifecycle transaction

• Experience with General Ledger. AP and AR modules, Clearing, Financial Statement version, Creation of master data, Substitution and Validation, Batch Jobs, Translation

• Accounts Payable: Providing analysis during Delivery, Invoice creation, Down payment creation and payments, workflow related issues

• Period End Closing activity on Financial Accounting Configuration like translation and reevaluation, bad debt monitoring, FI-MM stock account material valuation validation

• Issues for integrations of EDI non-PO, PO and SAP API Interfaces.

• Design and Build FI Baseline Configuration, including Fit-Gap Analysis, Creating Functional Specification and Functional Unit Testing.

• SAP Tax Reporting (ACR, SAP Document Compliance)

• BRIM knowledge is nice to have

• ONESOURCE Configuration both standard and Customized

• Provide Training/Knowledge transfer to End User and Support teams

• ONESOURCE Indirect Tax Reporting knowledge.

• Go-Live and Post Go-Live Support and Hypercare

• Design and Implementation of Custom Configuration according to user requirements, including but not limited to Tax Rules, Product Mapping, Date Determination Rules, Tax Code assignments

• Incident Resolution, KT sessions, Knowledge article preparation

• Expertise in Input & Output Indirect Taxes for US (Sales Tax and Use Tax), Canada (GST/PST/HST), EMEA (VAT), Brazil (IPI/ICMS/ISS/PIS/COFINS) and India-GST and Asia Pacific Countries

• OneSource Tax Engine Integration requirement gathering and business mapping

• Tax determination with Reverse Charge Mechanism

• Requirements gathering for Global Tax Law changes and business process mapping for OTC & PTP scenarios

• Typically a Bachelor's degree or equivalent experience and a minimum of 10 years of related experience or a Master's degree and a minimum of 8 years experience.

• Exceptional written and verbal skills. Strong business experience in multiple business sub-domains.

• Strong relationship management skills.

• Excellent project management and process development skills.

• Overall Tax business knowledge

Full time

No shift premium (India)

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