Technical Specialist
Brazil
Apply now
Job Description
Technical Specialist
Sao Luiz, Roraima

Job Summary

•FI (Financial Accounting): General ledger, chart of accounts, AP/AR (including bank integration and reconciliation), Fixed Assets (acquisition, depreciation, disposal), period-end close (monthly/quarterly/annual), New GL, Document Splitting, Parallel Ledgers (for local GAAP vs. corporate GAAP/IFRS), and FI integration with MM (three-way match) and SD (billing)

Key Responsibilities

SAP Technical Knowledge

•FI (Financial Accounting): General ledger, chart of accounts, AP/AR (including bank integration and reconciliation), Fixed Assets (acquisition, depreciation, disposal), period-end close (monthly/quarterly/annual), New GL, Document Splitting, Parallel Ledgers (for local GAAP vs. corporate GAAP/IFRS), and FI integration with MM (three-way match) and SD (billing)
•CO (Controlling): Cost Center/Profit Center Accounting, Internal Orders, Product Costing (if manufacturing applies), Profitability Analysis (CO-PA), cost allocations and management reporting
•PS (Project System): WBS structures, networks, project budgeting/execution, and PS integration with FI/CO (cost settlement, capitalization)

 

End-to-End Business Process Knowledge

•Record-to-Report cycle (postings, close, consolidation, reporting)
•Fixed Asset lifecycle (acquisition → depreciation → disposal)
•Treasury cycle (cash flow, payments/receipts)
•Working knowledge of how local Controllership, Treasury, and Tax Accounting teams operate day-to-day in SAP

 

Local Tax/Regulatory Knowledge

•Local statutory accounting requirements vs. corporate reporting (statutory chart of accounts, statutory ledgers)
•Direct and indirect tax rules impacting accounting entries (e.g., VAT/GST, sales tax, withholding tax, or country-specific taxes)
•Mandatory statutory/electronic reporting obligations (e.g., SPED, e-Social in Brazil, or equivalent local requirements)
•Withholding tax configuration in SAP
•Internal/external audit and SOX control requirements
•Ability to translate regulatory changes (new tax rates, e-invoicing mandates) into FI/CO configuration requirements

Skill Requirements

Complementary Skills

•Bridging legal/tax requirements with SAP functional design
•Stakeholder management with local business teams and global IT
•Familiarity with local tax bolt-on integrations (e.g., electronic invoicing systems)

Other Requirements
Apply now
Information at a Glance

Why HCLTech?

At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.

HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending June 2026 totaled $14.8 billion.