| Must need Mexican implementation project Exp for SAP Fico OR taxations OR compliances at Remote, Remote, USA |
| Email: [email protected] |
| Hi Bench Sales/Employers/Vendors Hope you are doing well..! Find below the requirement that are open now. Please Share some good profiles to me Position : SAP Fico Consultant Location: Remote Duration: Long Term Notes : Must Need Min 10+Years I have the below need for my client So they are looking for someone in US who has experience in Mexican implementation project and know the taxations and compliances in SAP FICO. Mandatory: Well-versed in the DRC solution and the Advanced Compliance Report (ACR) specific to Mexico. The ACR reports in scope include VAT Declaration, DIOT Report, WHT Report, MX Chart of Accounts, MX Account Balance, MX Account Balance - Month 13, Auxiliary Report for Accounts, Auxiliary Report for Folios, and Journal Entries Details. Capable of configuring and setting up the necessary items for the DRC solution and ACR reports, entering accounting transactions, and testing the report outputs. Can lead the discussion on GL account codes required in Mexico, guiding the account code mapping considering the current system, SAP, and SAT requirements. Can clearly define and configure the necessary tax codes and WHT codes and communicate this information to the Japan team. Desirable: Familiarity with creating Payment Proof CFDI and eWHT CFDI from IDOC and SAP tables. Ability to independently perform data mapping for Payment Proof CFDI and eWHT CFDI and provide the necessary information for the Japan teams development. Ability to explain implementation methods using BADI (actual implementation will be done by the Japan side). Thanks & Regards Aarif Raja Senior US IT Recruiter :[email protected] Phone : 302-313-9151 Direct : 919-341-2567 https://www.linkedin.com/in/freddie-raj-b88786186/ Promantus Inc www.promantusinc.com Email is the best way to reach me ! Keywords: information technology Must need Mexican implementation project Exp for SAP Fico OR taxations OR compliances [email protected] |
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| Tue Sep 03 22:17:00 UTC 2024 |