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LucaNet TCR Implementation Consultant (M/F/D)
Tasks:
Support the implementation of LucaNet Tax Compliance & Reporting (TCR) as a central platform for IFRS tax reporting and German tax compliance within an international enterprise environment.
Design and implement tax reporting processes for multiple European entities, including the consideration of tax groups and different local ERP environments.
Configure and implement existing mappings between Local GAAP, IFRS, and tax accounting requirements.
Integrate and validate financial and tax data from different source and consolidation systems.
Implement processes for IFRS tax reporting, including effective tax rate calculations, tax reconciliations, temporary differences, and deferred taxes.
Support the implementation of German tax compliance processes, including tax balance sheets and electronic filing requirements.
Configure validation processes, booking vouchers, reporting structures, and relevant controls within LucaNet TCR.
Support data migration and determine appropriate historical data requirements for tax reporting and compliance.
Analyze and implement requirements related to quarterly and annual tax reporting under IFRS.
Support the implementation of Public Country-by-Country Reporting (Public CbCR) and additional tax reporting packages where required.
Develop a scalable solution that allows the future onboarding of additional entities and regions.
Assess and support future integration requirements resulting from changes to ERP and consolidation platforms.
Prepare technical and functional documentation and ensure effective knowledge transfer to internal tax and finance teams.
Provide effort and resource estimates for the implementation and support structured project planning and delivery.
Qualification:
Several years of experience implementing LucaNet TCR or comparable tax reporting and tax compliance solutions.
Strong expertise in IFRS tax accounting and reporting, particularly IAS 12 and ideally IAS 34.
Experience with German corporate tax compliance, tax balance sheets, and electronic tax reporting requirements.
Strong understanding of tax accounting processes, including deferred taxes, effective tax rate reconciliation, and temporary differences.
Experience integrating tax reporting solutions with ERP and consolidation environments.
Knowledge of SAP ERP environments and financial consolidation platforms is highly desirable.
Experience with data migration, mappings, interfaces, validation processes, and financial reporting structures.
Knowledge of Public CbCR and international tax reporting requirements is considered an advantage.
Strong analytical, project management, and stakeholder management skills.
Ability to work independently as well as within a multi-consultant implementation team.
Fluent English is required; German language skills are highly desirable.
Requirements:
Start: 1.10.
Duration: 6 months
Capacity: fulltime
Location: Hybrid – onsite presence in Germany preferred; remote delivery possible
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