Sr Service Delivery Manager (DPO) at HCLTech · Noida

Job Summary

Tax Consulting - 8 Years Experience, Individual Contributor role

Domain

1. Knowledge of indirect tax types (GST/HST/PST/QST, US sales/use, excise, commodity taxes)
2. Understanding of complex tax sales and purchase scenarios (intercompany, exemptions, self-assessed tax, cross-border rules)
3. Awareness of regulatory compliance and audit requirements (CRA, IRS, etc.) Ability to interpret business transactions and tax implications early in design

Location - anywhere across India preferably Noida, Chennai or Bangalore

Educational Background /working experience-

1. Qualified accountant /MBA Finance
2. Working experience in Oil & Gas Finance & Accounting/Tax space
3. Hands on experience on SAP Tax Configuration

Key Responsibilities

SAP S/4HANA Tax Configuration & Functional Expertise Strong tax relevant processes understanding of SAP modules: 1.Finance, Sales (P2C including IS-OIL), Supply chain (P2P including Fieldglass, Ariba, VIM), SAP-DRC Knowledge of: 2 Tax determination logic in SAP 3 Tax codes, condition techniques, pricing 4 Master data dependencies (BP, material, plant, etc.) Ability to troubleshoot: 5 Incorrect tax determination 6. Origin/destination issues 7. Posting and reporting inconsistencies

Tax Engine & Integration Expertise

Understanding and experience of engines like OneSource and Avalara: · Hands-on understanding of: o Thomson Reuters OneSource Determination (Sabrix) - for US and Canada Sales Tax o Avalara (ATE/ARE for commodity tax) - for US Excise Tax o SAP - for Canada Excise Tax and International (Countries except US and Canada) Taxes Knowledge of integration patterns: o SAP → RFC/API → Tax Engine Ability to troubleshoot: o Interface failures Incorrect jurisdiction determination Mapping / configuration issues

Skill Requirements

1. Individual Contributor role
2. Techno functional role 3.. Work as Tax IT consultant for a Oil & Gas client with specialized focus on SAP S/4HANA Tax Configuration, Tax Engine & Integration
3. Troubleshoot:
   • Incorrect tax determination -Origin/destination issues -Posting and reporting inconsistencies -Interface failures

• Incorrect jurisdiction determination -Mapping / configuration issues

Other Requirements