Senior Consultant – ERP Tax Compliance

Job Description & Summary

PwCis a leading global practice in Tax Assurance and Advisory offering a wide range of professional services to major clients worldwide and therefore opportunities for newcomers to our organization.

A professional with a hybrid taxtechnical background coming either from tax consultancy with ERP exposure or from ERP implementations with a focus on tax modules. Demonstrable experience with Romanias tax compliance ecosystem (VAT TP SAF-T e-Factura e-Transport). Comfortable operating independently in front of clients and translating complex tax requirements into ERP system configurations.

Your future role

Deliver advisory projects at the intersection of tax requirements and ERP configuration with a focus on structured reporting

Provide substantive and analytical support in implementations of our compliance solutions and clients ERP systems

Design and optimize clients tax processes in the context of IT/ERP implementations

Prepare fit-gap analyses between legal requirements and system capabilities

Draft technical and analytical commentaries on changes in tax reporting obligations

Lead client workshops on tax topics in particular structured reporting and its ERP implications

Participate in client meetings and contribute to proposals and thought-leadership materials

Technical competencies Tax & regulatory

Solid understanding of Romanian tax and accounting regulations (VAT CIT local reporting requirements)

Deep knowledge of accounting processes including inventory movements and stock valuation

Practical hands-on experience with at least one Romanian structured reporting obligation: SAF-T (D406) e-Factura (ANAF) e-Transport

Nice to have: excise duty regulations in Romania (alcohol tobacco energy products)

Technical competencies ERP

Hands-on experience with ERP systems (SAP highly preferred; Oracle Microsoft Dynamics also relevant)

Experience configuring testing or supporting tax-relevant flows and modules (excise-related configuration a plus)

Ability to work with tax reporting/compliance tools and middleware for structured reporting

Soft skills

Translation ability converts legal and tax requirements into system logic a technical team can implement and verifies the output end-to-end

Independence & ownership delivers autonomously on complex multi-disciplinary projects and prioritizes across parallel tax and ERP workstreams

Client-facing communication leads workshops presents to senior stakeholders and runs client meetings without supervision.

#LI-BS1 #LI-Hybrid