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SAP FI/CO Senior Consultant and Tax Specialist

Experience:
27 y
Experience:
27 y
Location:
N/A Sao Paulo
Last update:
21.07.2021
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Available
Onsite hourly: N/A
Remote hourly: N/A
Spanish: Native
Portuguese: Native
English: Native
South America
SKILLS
Specialties
 
Brazil and LATAM Localization, ABAP developments (Functional Specification), Electronic Bank Exchange, Asset Accounting, Consolidation, Cash Flow Management, e-Commerce, NF-e, SPEDs, e-Invoicing, Liquidity Planner


Projects/Experience
 
Company: NN Actavis & Allergan Inc.
Template: Irvine, CA - EUA
Core: Industry
Role: SAP FI/CO consultant and Tax Specialist
Scope: Brazil and LATAM Localization – Sustain & Deployment
Period: January 2015                                                                                    Duration: Present
SAP version: 6.0 ECC
Responsibilities:
  • Brazil Localization (Taxation)
  • Deployment & Sustain for LATAM
  • Logistics (MM and SD) business scenario support in terms of Legal Requirements
  • Developed and customized Legal / Fiscal and Taxes Requirements
  • ABAP solution Development
  • Sustain SD and MM transactions in integration points
  • Withholding Tax rule and rates considering FI standard plus specific solution for Brazil in accordance MP135.
  • Definition in FI for Tax Procedure TAXBRA
  • Tax account determination Logistics (MM / SD) and Fin
SAP SAP FI/CO ABAP

Description

SKILLS
Specialties
 
Brazil and LATAM Localization, ABAP developments (Functional Specification), Electronic Bank Exchange, Asset Accounting, Consolidation, Cash Flow Management, e-Commerce, NF-e, SPEDs, e-Invoicing, Liquidity Planner


Projects/Experience
 
Company: NN Actavis & Allergan Inc.
Template: Irvine, CA - EUA
Core: Industry
Role: SAP FI/CO consultant and Tax Specialist
Scope: Brazil and LATAM Localization – Sustain & Deployment
Period: January 2015                                                                                    Duration: Present
SAP version: 6.0 ECC
Responsibilities:
  • Brazil Localization (Taxation)
  • Deployment & Sustain for LATAM
  • Logistics (MM and SD) business scenario support in terms of Legal Requirements
  • Developed and customized Legal / Fiscal and Taxes Requirements
  • ABAP solution Development
  • Sustain SD and MM transactions in integration points
  • Withholding Tax rule and rates considering FI standard plus specific solution for Brazil in accordance MP135.
  • Definition in FI for Tax Procedure TAXBRA
  • Tax account determination Logistics (MM / SD) and Fin

Main Skills

Other Skills

SAP SAP FI/CO ABAP

Work & Experience

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