Senior SAP FI / Tax Consultant | DRC, Withholding Tax & Tax Reporting | ECC ? S/4HANA | Remote | ASAP

Project overview

Your contact person for this request

Kerstin Ufer

For the following activity, we are looking for 1 applicant with the following qualifications - perhaps you would be available or can make a recommendation:

By using the masculine form of the word "Consultant / Developer etc.", all genders female/male/diverse are meant.

With this request, we are looking for a Senior SAP FI / Tax Consultant | DRC, Withholding Tax & Tax Reporting | ECC ? S/4HANA

Activity:

For a current customer project, we are looking for an experienced SAP FI / Tax Consultant (m/f/d) at short notice to support an ongoing or upcoming SAP S/4HANA transition.

The end customer currently uses SAP ECC and requires support in various areas of Financial Accounting, Tax Reporting, and Withholding Tax.

We are looking for a consultant who can support both the functional and technical implementation, as well as integration testing and user training.

Tasks and Focus Areas

Support during build and implementation

Integration Testing

Conducting training

Focus areas: Sales Tax Advance Return (UStVA), Summary Report (ZM), and other tax reports

Setup and configuration of account determination

Implementation of settlement logic

Conducting relevant tests

E-Bilanz (Electronic Balance Sheet)

Transaction Matrix

Support with training and knowledge transfer

Implementation and configuration (Build)

Support with integration tests

Profile Sought

In-depth experience in SAP FI and SAP Tax

Practical knowledge in the environment of SAP ECC and SAP S/4HANA

Experience with SAP DRC and tax reporting processes

Knowledge of withholding tax processing in SAP, especially in the FI and Treasury environment

Experience in SAP Tax Reporting, ideally E-Bilanz and Transaction Matrix

Experience with account determination and settlement processes

Knowledge in the area of Accruals / accrual processes is an advantage

Experience with customizing, integration tests, and user training

Good German and English language skills

Project Framework

• SAP Document and Reporting Compliance (DRC)
• Device Now
• Tax Reporting
• Withholding Tax – Accounts Payable / Accounts Receivable
• Withholding Tax – Treasury
• NonLease Accrual Engine

Project details

02.11.2026 / as soon as possible

until 31.03.2027, extension possible

Utilization: 50–100 %

predominantly Remote, possibly partially on-site in Baden-Württemberg

Project language: German and English

Contract type: Freelance

Consultants sought: 1

Fee: Please state your remote hourly rate; travel expenses for on-site assignments will be reimbursed.

Payment terms: 30 days

If interested, we look forward to receiving a suitable consultant profile at short notice, stating availability, workload, and remote hourly rate.

Please highlight experience with SAP DRC, withholding tax, tax reporting, and SAP S/4HANA transitions in the profile.

Thank you for your support!

Payment terms:

30 days

Other

asap

Duration / End

31.03.2027

Remote and Baden-Württemberg

Start / End

asap - 31.03.2027

Fee

Please state your all-in hourly rate.

If you can provide us with a qualified offer for this request, please send us a meaningful profile, including a concrete statement on availability and conditions. Please note that we will use the data you provide exclusively for the purpose of mediating project assignments in accordance with §5 BDSG. Disclosure to third parties within this scope will only occur after obtaining your consent. Thank you in advance for your support.

• Start: asap
• Duration: bis 31.03.2027
• Remote: hybrid
• Location: Remote und Baden-Württemberg, DE
• Languages: German, English