SAP FI-CO Consultant – Ukrainian Localization (Tax Voucher & Down Payments)
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 1d ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 26d ago
The date the source published, not the day we noticed it (2026-10-08). Last seen at its source 9h ago.
We have tracked this listing since 18 Oct 2026 (15 days). The employer's own board has carried it every time we have read it, most recently 9 hours ago.
Is it remote?
Remote
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Who may apply?
Not stated
The description states no restriction of its own. This is the source's own tag.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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JazzHR employer's own board first seen 15d ago · last seen 9h ago
The listing
Location: 100% remote (CEE time zones preferred)
Language: English required; Ukrainian is a plus
About the Role
Lupus Consulting is delivering an SAP implementation project for a multinational client with Ukrainian operations. We are looking for a hands-on SAP FI-CO consultant with broad finance expertise and proven experience in the Ukrainian localization.
You will join a multi-disciplinary implementation team (finance, logistics, technical and integration) and own the financial accounting design and configuration. You will be the go-to person for Ukraine-specific tax and legal requirements, in particular the Tax Voucher (tax invoice) and Down Payment (advance) processes.
Key Responsibilities
- Run fit-to-standard / design workshops and document finance requirements for the Ukrainian entity.
- Design, configure and test the FI-CO solution across the core finance areas:
- General Ledger, closing and period-end processes
- Accounts Payable and Accounts Receivable, including dunning, payment runs and bank integration
- Fixed Assets (Asset Accounting)
- Treasury / cash and bank management
- Controlling basics (cost centers, profit centers, internal orders)
- Design and implement the Ukrainian localization, with a focus on:
- Tax Voucher process: creation, registration and reporting of tax invoices, including integration with the VAT reporting and the legal e-document flow.
- Down Payment process: advance payments and requests, VAT treatment, tax invoices for advances, and clearing against final invoices.
- Ukrainian VAT, statutory reporting and local accounting requirements.
- Integrate FI with the other modules (SD, MM/PTP, PS and others) together with the functional leads.
- Prepare test scenarios, support SIT/UAT, resolve defects and support cutover and data migration for finance objects.
- Write functional specifications for technical team members (ABAP, integration) and review the results.
- Provide knowledge transfer and end-user documentation, and support hypercare.
Required Qualifications
- 6+ years of SAP FI-CO experience, including at least 2 full-cycle implementations.
- Good working knowledge of most FI areas: GL, AP, AR, Asset Accounting and Treasury / Bank Accounting.
- Hands-on experience with the Ukrainian localization, demonstrated in both:
- the Tax Voucher (tax invoice) process, and
- the Down Payment (advance) process, including its VAT implications.
- Solid understanding of Ukrainian VAT and tax invoice legislation, as it applies to SAP.
- Ability to work independently and communicate clearly with business users, project managers and other consultants.
- Fluent English, written and spoken.
- Availability for the full 6-month duration.
- Ukrainian language (spoken and written); this is a plus, not a requirement.
- Experience with SAP S/4HANA (the exact release is to be confirmed) and Fiori finance apps.
- Experience with SAP Document and Reporting Compliance (DRC) or e-document / e-invoicing solutions.
- Exposure to multinational / multi-country rollouts and global templates.
- Experience with SAP Activate or similar project methodologies.
- Good knowledge of Controlling processes (product costing, profitability analysis).