SAP FI Localization Consultant (Mexico + DRC)

Required Business and Regulatory Knowledge

• Mexican VAT (IVA)
• Withholding taxes (Retenciones)
• Electronic Accounting requirements
• Chart of Accounts reporting
• Trial Balance reporting (Balanza de Comprobación)
• Journal Entry reporting (Pólizas)
• DIOT reporting
• SAT compliance requirements
• Month 13 reporting

Required SAP FI Knowledge

• General Ledger
• Accounts Receivable
• Accounts Payable
• Asset Accounting
• Bank Accounting
• Tax Configuration
• New GL
• Financial Closing

Required SAP DRC Knowledge

• SAP DRC Statutory Reporting
• Electronic Accounting Reports
• Compliance Monitoring
• XML Validation
• DRC Error Handling and Troubleshootin