DeloitteSenior Consultant - Tax Transformation Consulting (TTC) - SAP FICO/SD with DRC E-Invoicing & E-Reporting - Hyderabad/Bengaluru/Mumbai/Pune/Gurugram/Chennai/Kolkata
About this role
Join Deloitte Tax Services India Private Limited and support US-based clients as they modernize and strengthen their tax functions. This role sits within Tax Transformation Consulting and focuses on SAP FICO/SD and SAP DRC-enabled e-invoicing and e-reporting initiatives. You will help translate tax and business requirements into technology-enabled solutions that improve compliance, reporting, and operational efficiency while working across tax, process, and technology teams.
Work you'll do
As a Senior, Tax Services on the Tax Transformation Consulting team, you will be responsible for:
- Conduct user acceptance testing to compile comprehensive test scenarios and identify flaws as well as improvements to newly built systems and processes.
- Gather and document tax requirements for business and performing system fit and gap analysis.
The team
Tax Transformation Consulting (TTC) - Ever expanding regulations and increasing scrutiny on multinational corporations has made it necessary for leading-edge tax departments to serve a critical role in the risk management and overall performance of the enterprise. This has resulted in an opportunity for Deloitte to provide even greater value through our tax services, in helping develop tax departments of the future that are strategic, agile, and, above all, focused on creating value for the business.
Deloitte's TTC group helps our clients’ tax department move forward from their current state to the next generation of tax functions and is dedicated to finding new methods and processes to assist clients in improving their tax operations. Deloitte Tax LLP professionals are aligned worldwide to serve our clients’ needs through the TTC group. Deloitte TTC teams include industry, tax, organizational change, technology, and co-sourcing specialists who can help make the necessary connections between our clients’ global strategies and the many options for carrying them out in the tax function.
Location: Bengaluru, Chennai, Gurugram, Hyderabad, Kolkata, Mumbai, Pune
Qualifications
Required:
- 6 to 10 years of total experience.
- 5 - 8 years of Implementation experience in SAP ECC 6.0 & S4 HANA with focus on Tax with SAP FICO/MM/SD integration.
- Experience in configuring or oversee configuration of SAP DRC and eDocument Framework components, including electronic document types, statutory reporting definitions, output determination, and compliance monitoring. Experience of working with SAP Integration Suite, SAP BTP, PI/PO, or related middleware to connect SAP environments with tax authority platforms, e-invoicing networks, and external compliance providers. Support mapping of ERP data to required reporting formats such as XML, JSON, UBL, or jurisdiction-specific structures, and help resolve message, validation, and transmission issues.
- Expert in Direct and Indirect Tax configuration, Withholding Taxes, local country indirect tax localizations, VAT customizations and Reporting.
- Experience with User Exits, preparing functional specifications, executing test cycles, cutovers, go-live and Hypercare, providing user training and documentation.
- Expert in cross functional integration of modules - SD-FI & MM-FI
- Multiple successful project implementation experience in SAP release 5.x or higher
- Strong in project management, leadership abilities, and has tendency to independently execute project cycles and deliverables.
- Relentless focus on quality of work products while adhering to completing deliverables on time.
- Effective communications and strong presentation and team building skills. Proactive, participates in firm-based activities, and owns his/her career.
- Strong analytical skills in business process design and requirements preparation
- Team Management experience (For Senior Professionals)
- MBA or Chartered Accountant with overall experience in Finance, Accounting, Taxation and Audit
Preferred:
- SAP FICO/MM/SD (ECC or S4 HANA) Certified
- Experience with New GL, Accounts Receivable, Accounts Payable, Materials Management, Logistics Invoice Verification, Asset Accounting implementation.
- Experience with ONESOURCE Indirect Tax (formerly Sabrix), Taxware Enterprise, Vertex O-Series and additional system such as Ariba, Coupa, Hybris, Open Text, Read soft.