Senior Consultant in BPS – Tax Compliance & ERP Consulting

DESCRIPTION & REQUIREMENTS

Who we are looking for

We are looking for someone who is naturally curious and motivated to find innovative ways to connect tax, finance, accounting and technology.

The ideal candidate has

• 4+ years of experience in VAT, Corporate Income Tax and Withholding Tax.
• Good understanding of accounting logic and accounting principles, finance processes and financial reporting.
• The ability to interpret Serbian accounting and tax laws and translate regulatory requirements into practical recommendations and solutions
• The ability to connect tax and accounting requirements with finance processes, ERP systems and technology.
• Experience with work in ERP systems (SAP, Microsoft Dynamics, Oracle or similar) is an advantage.
• Experience with ERP implementation and localization, data migration, VAT codes determination or tax automation projects is a strong advantage.
• Advanced Excel skills.
• Excellent written and spoken English.
• A proactive mindset, intellectual curiosity and a genuine interest in continuous learning.

Your future role

If you want to go beyond traditional tax compliance and accounting and help businesses transform their tax and finance processes through ERP systems and technology, this role is for you.

As a Senior Consultant, you will work at the intersection of tax, finance, accounting, business processes, and technology.

No two projects are the same. One day, you may be analyzing VAT legislation or preparing VAT returns, the next, you could be working with SAP consultants to design tax logic, automate VAT reporting, optimize finance processes, or implement tax requirements within ERP system.

Your responsibilities will include

• Preparing and reviewing VAT returns, Corporate Income Tax returns, Withholding Tax returns, e-invoicing requirements, and other compliance obligations.
• Staying updated on tax and accounting regulatory developments and translating legislation into practical solutions and recommendations for clients.
• Participating in ERP localization, data migration and tax automation projects.
• Working with finance, accounting and IT teams to improve and optimize tax and finance processes.
• Designing and reviewing tax determination logic, tax codes, VAT reporting processes, Chart of Accounts mappings and controls within ERP systems.
• Supporting tax automation and digital transformation initiatives by identifying opportunities to simplify, standardize and automate manual processes.
• Coaching and mentoring junior team members and supporting their professional development.

Selection process

• CV Review
• HR & Professional Interview
• Final Interview

About Deloitte

At Deloitte, you will join a team that believes the future of tax and accounting lies at the intersection of deep regulatory knowledge and technology solutions. We foster a collaborative culture where knowledge sharing, innovation, and continuous learning are part of everyday work. Your ideas will matter, your expertise will be valued, and your professional growth will be actively supported.

GENERAL INFORMATION

Position

Senior Consultant in BPS – Tax Compliance & ERP Consulting

Work arrangement

Full-time

City

Belgrade

Country

Serbia

Department

Business Process Solutions

Team

BPS Accounting Services

Area of interest

Consulting

Way of work

Hybrid