Senior Consultant – ERP Tax Compliance
Core
Deliver advisory projects at the intersection of tax requirements and ERP configuration, focusing on structured reporting and optimizing clients' tax processes in the context of IT/ERP implementations.
Role type
Senior Consultant (Tax & ERP)
Builds
Compliance solutions and clients' ERP systems
Domain
Tax compliance and ERP implementation in Romania
Required skills
Romanian tax regulations (VAT, CIT), accounting processes, structured reporting (SAF-T, e-Factura, e-Transport), ERP configuration (SAP, Oracle, Microsoft Dynamics), fit-gap analysis, client workshops
Preferred skills
Excise duty regulations, tax reporting middleware
Responsibilities
Deliver advisory projects at the intersection of tax requirements and ERP configuration, Provide substantive and analytical support in implementations of 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
Seniority
Senior, hands-on IC
