ERP Tax Transformation Expert

6 days ago


Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom KPMG Full time
About the Role

We are seeking a highly skilled Tax Transformation Assistant Manager to join our Global Compliance and Transformation team at KPMG. As a key member of our team, you will play a critical role in delivering global and large tax transformation and technology projects, often as part of a wider finance transformation programme.

Key Responsibilities
  • Delivering global and large tax transformation and technology projects, often as part of a wider finance transformation programme, bringing in wider team as needed
  • Helping clients design, build and deploy ERP and tax automation solutions which are designed for Tax
  • Supporting our clients to understand the importance of Tax, the optimal way to address tax requirements in their countries and the value that it can bring
  • Working together with our other Tax Transformation colleagues as well as other groups in KPMG such as Consulting
  • Helping clients develop robust global governance and process frameworks
  • Developing our service offerings and service delivery models
  • Managing graduate trainees and overseeing output from offshore resource in order to deliver client projects
  • Establishing and maintaining strong client relationships with both existing and new clients
  • Identifying opportunities to identify additional services that the client may need and liaising with subject specialists
  • Coaching and providing technical support for other team members
Requirements
  • At assistant manager level, you will be well-organized and have excellent time management skills
  • You will be proactive and confidently challenge assumptions, ask questions and demonstrate a solutions-focused approach
  • You will confidently communicate both internally and with clients and have a willingness for personal and technical development
Desirable Skills and Experience
  • Awareness of working in SAP finance and controlling modules
  • Experience in ERP finance and tax experience of configuring SAP S4 HANA
  • Knowledge of VAT determination engines and bolt-ons
  • Knowledge of tax determination tools such as Vertex O-Series, Thomson Reuters OneSource Determination, or Meridian VAT Add-On
  • Experience in tax technology implementation, including requirements gathering from a tax, IT and users and creating and reviewing design documentation
  • Experience of delivering large-scale SAP ECC and S/4 HANA finance and tax transformation implementations
  • Awareness or experience of key tax requirements for translation into SAP system design specifications
  • Knowledge and understanding of implementing SAP global tax management solutions like Tax compliance, Document Reporting and Compliance
  • Awareness of GL accounting, financial close and material ledgers
  • Awareness of SAP Profitability and Performance Analysis (PaPM) module to implement tax use cases
  • Able to review the SAP native tax configurations
Additional Requirements
  • Ability to support tax transformation workshops – identifying and prioritizing key pain points, developing and supporting the implementation of technology roadmap
  • Deep tax compliance, reporting and/or automation expertise
  • Tax transformation experience, including tax governance, process design and improvement
  • Strong understanding of key drivers in the tax transformation market be that BEPS Pillar 2, Making Tax Digital, E-Invoicing etc
  • Experience in supporting clients on business case development for transformation projects
  • Ability to undertake technology scorecard and vendor assessments, presenting findings and recommendations back to clients in a clear and defined manner
  • Awareness or experience of tax and accounting compliance processes (e.g., Direct/Indirect tax returns, statutory accounting)
  • Designing or implementing cloud-based practical applications from a tax perspective
  • Acting as a functionality translator, being the primary liaison between technology teams and tax teams
What We Offer

We offer a dynamic and supportive work environment, with opportunities for professional development and growth. As a member of our team, you will have the chance to work on a wide range of projects, collaborating with experienced professionals and developing your skills and expertise.

We are committed to diversity and inclusion, and we welcome applications from candidates with a range of backgrounds and experiences. If you are a motivated and talented individual who is passionate about tax transformation, we encourage you to apply for this exciting opportunity.



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