Finance & Accounting - Indirect Tax BA
Job Title: SAP Functional Tax Consultant
Location: Houston, Texas
Duration: Contract
Job Description:
Functional Tax Consultant Role:
Indirect
Consultant with expertise in SAP integration with OneSource Indirect Tax and Avalara excise tax solutions (parallel integration).
1. Functional and technical knowledge in OneSource Indirect Tax (GlobalNext) and Avalara (excise tax), including configuration, integration, enhancements, reports, and data mapping.
2. Content knowledge (relating to downstream oil & gas):
a. Sales & Use Tax (Domestic)
b. VAT/GST/HST/PST Tax ( MX, ZA, BE, CA)
c. Excise Tax (Domestic)
3. Client facing contact with key stake holders within the tax business function.
4. Detailed knowledge within the SAP FI, MM, SD modules.
5. Facilitate relationships with 3 party application providers.
6. Provide subject matter expertise during testing and training activities.
7. Defect management/triage within the tax sub process team.
8. Work daily with ABAP team members to provide direction on the resolution of technical defects.
9. Successfully integrate with the broader project and it’s process teams through E2E and Standalone testing.
10. Manage tax cutover activities both within SAP and OneSource/Avalara.
Direct Tax
1. Responsible for extended withholding tax – vendor 1099 configuration
2. K-1’s, 1065, 1120 and State Returns Property Tax
Indirect
Consultant with expertise in SAP integration with OneSource Indirect Tax and Avalara excise tax solutions (parallel integration).
1. Functional and technical knowledge in OneSource Indirect Tax (GlobalNext) and Avalara (excise tax), including configuration, integration, enhancements, reports, and data mapping.
2. Content knowledge (relating to downstream oil & gas):
a. Sales & Use Tax (Domestic)
b. VAT/GST/HST/PST Tax ( MX, ZA, BE, CA)
c. Excise Tax (Domestic)
3. Client facing contact with key stake holders within the tax business function.
4. Detailed knowledge within the SAP FI, MM, SD modules.
5. Facilitate relationships with 3 party application providers.
6. Provide subject matter expertise during testing and training activities.
7. Defect management/triage within the tax sub process team.
8. Work daily with ABAP team members to provide direction on the resolution of technical defects.
9. Successfully integrate with the broader project and it’s process teams through E2E and Standalone testing.
10. Manage tax cutover activities both within SAP and OneSource/Avalara.
Direct Tax
1. Responsible for extended withholding tax – vendor 1099 configuration
2. K-1’s, 1065, 1120 and State Returns Property Tax
Primary Skill: SAP Years of experience 5-10 Degree BA Required • Top three skills required: Avalara, Avalara/SAP Integration/OneSource Indirect Tax (GlobalNext) Client does not wish to disclose end client until offer has been made. Location:
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