SAP SD Tax and VAT Consultant needed - 6 months initially - 100% remote working.

Rate : 340-350 Eur per day all inclusive.

We are seeking a highly skilled SAP SD OTC Consultant with proven expertise in indirect taxation, including VAT and excise duties, to join a dynamic project environment. The ideal candidate will have deep experience in managing Order-to-Cash (O2C) processes and will play a crucial role in ensuring that business operations remain compliant with complex tax regulations across multiple jurisdictions.

This role requires a balance of functional SAP SD expertise, tax process understanding, and the ability to collaborate with cross-functional teams in finance, tax, and supply chain.

Key Responsibilities

• Lead and support SAP SD OTC processes: order entry, pricing, delivery, billing, and invoicing.
• Design and implement tax determination logic in SAP, with a focus on VAT, excise duties, and other indirect taxes.
• Configure SAP SD modules to ensure accurate taxation in sales transactions across different countries and tax jurisdictions.
• Work closely with tax and finance teams to ensure compliance with local and international tax regulations.
• Manage and resolve issues related to tax determination and posting during sales and billing cycles.
• Support system testing, data validation, user training, and documentation related to tax and OTC processes.
• Collaborate with ABAP developers for custom enhancements and ensure proper integration with SAP FI (Financial Accounting).
• Contribute to global template rollouts, upgrades, and system improvements with a focus on indirect tax optimization.

Key Skills & Experience

• 5+ years of hands-on experience in SAP SD (Sales and Distribution), with specific focus on OTC (Order-to-Cash).
• Strong understanding of SAP pricing procedures, billing types, account determination, and delivery processes.
• Proven expertise in indirect tax configuration in SAP – especially VAT, excise duties, and regional tax scenarios (EU, APAC, etc.).
• Familiarity with tax condition techniques, jurisdiction codes, tax codes, and country-specific tax setups.
• Good working knowledge of SAP FI integration points relevant to SD processes.
• Experience with IDocs, output types, and billing document flows.
• Exposure to SAP S/4HANA is a strong plus.
• Excellent communication skills and ability to collaborate with technical and business stakeholders.
• SAP Certification in SD or Tax is a bonus.