The SAP Tax Consultant is responsible for the design configuration and implementation of tax solutions within SAP S/4HANA Finance. The role supports end to end tax determination calculation reporting and compliance ensuring accurate and consistent tax treatment across business processes. The consultant also supports integration with external tax engines (Vertex) where applicable and ensures alignment between tax requirements intercompany processes and upstream operational and financial functions.
Required Skills & Experience
Direct Tax & Tax Consolidation
Strong expertise in SAP S/4HANA Finance with focus on direct tax relevant data and processes
Experience supporting current and deferred tax reporting tax provision and compliance using SAP financial data
Ability to extract reconcile and validate tax sensitive data from GL Fixed Assets and intercompany postings
Experience supporting tax consolidation and alignment between statutory management and tax reporting
Proven ability to deliver audit ready traceable tax reporting aligned with SAP trial balance and financial statements
Sales & Use Tax / Indirect Tax
Hands on experience with Sales and Use Tax determination in SAP.
Knowledge of tax relevant master data (customer vendor material) and its impact on tax calculation.
Experience supporting tax reporting and statutory filings including reconciliation of tax postings.
Property Tax
Experience supporting property tax compliance and reporting including assessed values tax bases and jurisdictional reporting
Ability to extract reconcile and validate asset related tax data from Fixed Assets (FI AA) General Ledger and legal entity structures
Understanding of asset capitalization depreciation retirements and transfers and their impact on property tax reporting
Experience supporting tax consolidation and reconciliation between property tax data statutory reporting and SAP trial balance
Proven ability to deliver audit ready traceable property tax data from SAP for filings assessments and audits
Withholding Tax
Hands on experience configuring and supporting Withholding Tax in SAP including tax types codes and reporting.
Understanding of withholding tax posting liability accounting and remittance reporting.
Experience supporting compliance and audit requirements related to withholding tax.
Transfer Pricing
Strong understanding of transfer pricing concepts including cost plus markup and profit split methodologies.
Hands on experience with intercompany accounting profit center accounting and margin analysis in SAP.
Ability to analyze intercompany flows and ensure alignment between transfer pricing tax reporting and management P&L.
Experience integrating S/4 with operational transfer pricing using complementary platforms such as SAP PaPM or Alteryx.
Integration & Cross Functional Skills
Experience supporting integration between S/4 and external tax engines (e.g. Vertex).
Ability to collaborate with Tax Finance Controlling and IT stakeholders.
Strong analytical skills to design scalable compliant SAP tax solutions for complex multi entity environments.
This role requires strong executive presence as it involves regular interaction with senior business leaders to ensure SAP S/4HANA tax solutions are aligned with business requirements regulatory controls and industry best practices.
Donato Technologies Inc. is a trusted IT staffing consulting and software development partner headquartered in Dallas Texas. We support clients across industries by understanding their unique business needs and delivering tailored technology and workforce solutions. Our focus is on connecting the right talent with the right opportunity-ensuring clients receive dependable skilled professionals and candidates receive meaningful career growth and support. We work closely with small to mid-sized organizations to provide flexible high-quality services that drive performance innovation and long-term success.
Role Summary: The SAP Tax Consultant is responsible for the design configuration and implementation of tax solutions within SAP S/4HANA Finance. The role supports end to end tax determination calculation reporting and compliance ensuring accurate and consistent tax treatment across bu...
Role Summary:
The SAP Tax Consultant is responsible for the design configuration and implementation of tax solutions within SAP S/4HANA Finance. The role supports end to end tax determination calculation reporting and compliance ensuring accurate and consistent tax treatment across business processes. The consultant also supports integration with external tax engines (Vertex) where applicable and ensures alignment between tax requirements intercompany processes and upstream operational and financial functions.
Required Skills & Experience
Direct Tax & Tax Consolidation
Strong expertise in SAP S/4HANA Finance with focus on direct tax relevant data and processes
Experience supporting current and deferred tax reporting tax provision and compliance using SAP financial data
Ability to extract reconcile and validate tax sensitive data from GL Fixed Assets and intercompany postings
Experience supporting tax consolidation and alignment between statutory management and tax reporting
Proven ability to deliver audit ready traceable tax reporting aligned with SAP trial balance and financial statements
Sales & Use Tax / Indirect Tax
Hands on experience with Sales and Use Tax determination in SAP.
Knowledge of tax relevant master data (customer vendor material) and its impact on tax calculation.
Experience supporting tax reporting and statutory filings including reconciliation of tax postings.
Property Tax
Experience supporting property tax compliance and reporting including assessed values tax bases and jurisdictional reporting
Ability to extract reconcile and validate asset related tax data from Fixed Assets (FI AA) General Ledger and legal entity structures
Understanding of asset capitalization depreciation retirements and transfers and their impact on property tax reporting
Experience supporting tax consolidation and reconciliation between property tax data statutory reporting and SAP trial balance
Proven ability to deliver audit ready traceable property tax data from SAP for filings assessments and audits
Withholding Tax
Hands on experience configuring and supporting Withholding Tax in SAP including tax types codes and reporting.
Understanding of withholding tax posting liability accounting and remittance reporting.
Experience supporting compliance and audit requirements related to withholding tax.
Transfer Pricing
Strong understanding of transfer pricing concepts including cost plus markup and profit split methodologies.
Hands on experience with intercompany accounting profit center accounting and margin analysis in SAP.
Ability to analyze intercompany flows and ensure alignment between transfer pricing tax reporting and management P&L.
Experience integrating S/4 with operational transfer pricing using complementary platforms such as SAP PaPM or Alteryx.
Integration & Cross Functional Skills
Experience supporting integration between S/4 and external tax engines (e.g. Vertex).
Ability to collaborate with Tax Finance Controlling and IT stakeholders.
Strong analytical skills to design scalable compliant SAP tax solutions for complex multi entity environments.
This role requires strong executive presence as it involves regular interaction with senior business leaders to ensure SAP S/4HANA tax solutions are aligned with business requirements regulatory controls and industry best practices.
Donato Technologies Inc. is a trusted IT staffing consulting and software development partner headquartered in Dallas Texas. We support clients across industries by understanding their unique business needs and delivering tailored technology and workforce solutions. Our focus is on connecting the right talent with the right opportunity-ensuring clients receive dependable skilled professionals and candidates receive meaningful career growth and support. We work closely with small to mid-sized organizations to provide flexible high-quality services that drive performance innovation and long-term success.