Polish Tax Advisor

Polish Speaking Tax Advisor

I'm looking for a person knowing Polish Finance and taxes, US GAAP knowledge would be welcome.

The person should have strong SAP background.

This person would challenge the implementation team with the following requirements:

Within the first stage of the support, the consultants would take part in workshops/meetings with representatives of the Company and SAP implementation team, during which the scope of implementation will be discussed. Within said workshops we will indicate key tax-essential areas or configuration elements, that should be taken into account upon SAP implementation in Poland, taking into account Polish statutory and US-GAAP requirements.

In particular, the support in this respect would cover the following key tax essential areas in scope of VAT (which as understand is the top priority at this stage):

*configuration of VAT codes,

*determination of relevant VAT rates for sale transactions - this covers configuration of parameters, which determine automatic allocation of VAT rates to particular sale transactions upon creation of sales invoices;

*assignment of transactions to correct VAT settlement periods;

*type and layout of VAT invoices generated in SAP

*configuration of VAT reporting in SAP - this covers development of VAT registers grid that should be created by the Company taking into account the scope of its business activities (both for current reporting and corrections for previous periods) in accordance with legal completeness and layout requirements. The content of such reports shall enable the Company to fill in each required field of VAT-7 and VAT-UE returns, as well as their respective corrections.

*This should include consignment, self-billing, retro-billing (retroactive correction of sales price issued f.e. in March regarding the invoices issued in the period Jan-Mar), advance payment invoices and the following so-called clearing invoices, all corrective invoices.

*Analysis or help in developing of the implementation documentation (SAP blueprint) aimed at identifying potential gaps or tax risks related to configuration of particular SAP areas;

*Ongoing consultations with the implementation team in any areas that would raise doubts as regards the compliance with the Polish accounting and tax requirements;

*Verification of test scenarios and results (performed within the implementation process) in the scope influencing the Polish accounting or tax settlements/reporting;

*Post-implementation review of SAP functionalities - a fieldwork project aimed at identifying key accounting and tax risks of a system-based nature. The prevailing part of the Project is executed at the Client's site.

Apply now for immediate interview! You need to be able to start immediately. My client wants you on sire as soon as this week!