Senior Staff Consultant - Business Analysis

Key Responsibilities:

• Analyzing Colombian tax and statutory regulations
• Perform gap analysis between standard ERP functionality and Colombia compliance needs
• Design country-specific extensions where standard ERP does not meet compliance
• Design and develop extensions where required, including: Custom tax calculation logic (IVA, Withholding Tax, ICA, etc.) Electronic invoicing generation and integration UBL 2.1 XML generation and validation
• Digital signature integration DIAN API integration Statutory and tax reporting (VAT, ICA, Exógena, withholding certificates)

Must have Skills:

• Colombian taxation and localization requirements
• Electronic invoicing generation and integration
• Statutory and tax reporting
• Hands-on ERP configuration experience