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SAP FI and EU Tax Consultant

Standort: Czech Republic, Czech Republic Gehalt: Negotiable
Bereich: IT Service Provider Bereich: Freiberufler
Reference #: CR/056291_1542626547

SAP FI/SD Consultant - VAT, Intrastat, EU Transactions & Reporting - Czech speaking

SAP Consultant now required by our global client based in the Czech Republic, for an initial 6 week contract starting ASAP. The successful candidate will provide specialist expertise to support an on-going SAP S/4 HANA implementation project, partially on-site in the Czech republic and partially remote.

Main tasks:
- Support project team with subject matter expertise in the area of European taxes, intrastat reporting, Czech statutory reporting, and other taxes detailed below
- Complete the design of the Client Tax requirement for Europe
- Set up solution in Sandbox and demonstrate to key Client stakeholders

Desired expertise:
- Strong background in SAP implementation including hands on configuration in relevant areas of SAP FI, SD, as per below
- Knowledge of local Czech statutory requirements and regulations in VAT, income tax, local GAAP
- Experience with VAT tax procedure setup, VAT payment , VAT e-return process, VAT Ledger XML file and Intrastat report in SAP for Czech and other European countries like Germany, Hungary, Italy, France, Netherlands and Poland
- Knowledge of VAT process within European Sales, Consignments, Exempt sales
- Hands on experience with Plants Abroad functionality in SAP
- Fluent English & Czech language skills are required

Project parameters:
- Start ASAP
- Duration approximately 6 weeks
- Utilization 100% (5 days per week)
- Location Czech Republic + Remote
- Languages: English + Czech