YOUR ROLE

• Lead end-to-end SAP DRC implementation projects in ERP and S/4HANA environments, from requirements gathering to testing, UAT support and hypercare.
• Configure and map e-documents using the Application Interface Framework (AIF) and the eDocument Framework.
• Set up the technical infrastructure with SAP BTP, Cloud Connector and SOAMANAGER in close coordination with SAP Basis and the client's IT.
• Implement structured e-invoicing formats such as XRechnung/UBL, ZUGFeRD/CII and Peppol, ensure compliance with EN 16931 and support global formats such as FA(3) and FatturaPA.
• Implement India-specific statutory requirements, including GST e-invoicing (IRN and QR code generation via the Invoice Registration Portal), e-Way Bill and GST return reporting.
• Monitor legal developments in e-invoicing and e-reporting, in India and internationally, and derive the required adjustments for client systems.
• Facilitate workshops, write detailed functional specifications and prepare decision papers.
• Perform unit, integration and user acceptance testing and resolve issues in test and production environment
• Support effort estimation, scoping discussions and proposal preparation for new projects and rollouts.
• Share your expertise in indirect tax technology through internal training, pairing and key-user trainings.
• Collaborate with adesso colleagues and clients in Germany and across Europe, aligning on delivery and ways of working across time zones.
• Mentor junior consultants and contribute reusable templates and best practices for DRC rollouts.

YOUR PROFILE

• Degree in Computer Science, Information Technology, Engineering, Commerce, Business or a comparable qualification (e.g. B.E./B.Tech, MCA, MBA).
• 5+ years of SAP experience in the core finance modules, ideally SAP SD and/or SAP FI, including several end-to-end projects with SAP DRC.
• Technical understanding of SAP processes and the FI/SD data model, plus experience with interfaces and exchange formats such as XML.
• Working knowledge of Indian GST regulations (e-invoicing, e-Way Bill, GST returns) and of common global e-invoicing requirements.
• Experience with incoming invoice processing software such as Vendor Invoice Management is a plus.
• Knowledge of SAP BTP, Cloud Connector and SOAMANAGER is a plus.
• Confident communication in English, both internally and externally; German language skills are a plus.
• Flexibility to partly align working hours with European project teams