Brazil Tax Compliance Specialist

Há 2 dias


São Paulo, São Paulo, Brasil beBeeExpert Tempo inteiro R$90.000 - R$120.000

SAP MM Expert for Brazil Tax Compliance

  • Brazil's tax landscape is undergoing major reform, including CBS and IBS taxes under Constitutional Amendment.
  • Nota Fiscal electronic invoicing updates per Nota Tcnica.
  • SPED Fiscal reporting via EFD.
  • SAP's latest compliance adaptation enabling CBS-IBS processing with zero rates.

Key Objectives:

  • Implement Brazil tax localization on SAP ECC, including Nota Fiscal, SPED, and eSocial.
  • Pricing Calculation Schema TAXBRA.
  • SEFAZ communication using KERIX.
  • Ensure compliance with federal, state, and municipal tax regulations.
  • Integrate with existing SAP ECC modules (FI, MM, SD).
  • DANFE form changes up to 2.
  • Enable real-time reporting and audit readiness.
  • Minimize disruption to ongoing operations.

Responsibilities:

  • Analyze Brazil's fiscal mandates and SAP ECC capabilities.
  • Configure SAP ECC to support CBS, IBS, and Excise Tax.
  • Implement Nota Fiscal and SPED Fiscal workflows.
  • Integrate SAP Document and Reporting Compliance tools.
  • Support for EFD file generation and digital signature.
  • Update MM and SD pricing rules.
  • Compatibility with fiscal printers and POS systems (if applicable).
  • Real-time tax calculation and reporting dashboards.
  • Smart form changes.
  • Data migration as necessary based on configuration changes.
  • Provide testing, training, and go-live support.


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