Senior Protheus Consultant (TOTVS ERP)

Description

Job Summary: We are seeking a Senior TOTVS ERP PROTHEUS Consultant with solid experience in implementing, supporting, and optimizing the Protheus ERP system, specializing in Tax and Accounting modules, ensuring tax compliance and operational efficiency. Key Highlights: 1. Strategic involvement in Controller, Tax, Accounting, and IT functions 2. Focus on Protheus implementation, configuration, and support 3. Guarantee of tax compliance and accounting accuracy We are looking for a **Senior TOTVS ERP PROTHEUS Consultant** with extensive hands-on experience in Protheus (TOTVS) implementation, support, and optimization, with strong expertise in Tax (SIGAFIS) and Accounting (SIGACTB) modules, ensuring tax compliance, accounting accuracy, and operational efficiency. Experience working within medium- to large-sized corporate environments, providing strategic support to Controller, Tax, Accounting, and IT departments. **Who We Are and Why We Are Hiring** Founded in 2016, we are the specialized arm offering outsourced IT professional services, enabling our clients to focus on their core business objectives while entrusting their IT needs to us. In line with growing demand for these services, we have restructured our organization by bringing onboard top-tier talent and subject-matter experts to strengthen our team. Our employees are our greatest and most valuable asset; therefore, we seek dynamic professionals passionate about IT, innovation, and quality—those who place the customer first, yet also prioritize their own well-being and that of the entire team, recognizing the importance of continuous learning. **Job Responsibilities**: Responsible for Protheus (TOTVS) ERP implementation, configuration, support, and optimization, with specialized focus on Tax (SIGAFIS) and Accounting (SIGACTB) modules. Tasks include configuring tax rules per current legislation (ICMS, ICMS-ST, IPI, PIS, COFINS, ISS, DIFAL, FCP, and federal withholdings), configuring TES, CFOP, financial natures, and automatic accounting-tax integrations; ensuring accurate calculation of direct and indirect taxes; executing and supporting monthly and annual accounting closings; performing accounting and tax reconciliations; analyzing and correcting systemic inconsistencies; generating and validating ancillary obligations including SPED Fiscal, SPED Contributions, ECD, ECF, and REINF; supporting internal and external audits by delivering reports and technical evidence; mapping and improving tax and accounting processes; preparing functional documentation and operational manuals; training key users; providing Level N2/N3 functional support; assisting with SQL-based data queries and analyses as needed; and working remotely with discipline, autonomy, effective communication, and strict adherence to deadlines and legal compliance. **Mandatory Requirements**: Minimum 5 years of experience working with Protheus Proven experience in Tax/Accounting implementation or restructuring projects Experience in medium- or large-sized enterprises Experience supporting audits Implementation, configuration, and support of the following modules: SIGAFIS (Tax) SIGACTB (Accounting) SIGAFIN (Finance) Integrations with Purchasing, Billing, and Inventory Tax configuration (ICMS, ICMS-ST, IPI, PIS, COFINS, ISS, DIFAL, federal withholdings) Configuration of TES, CFOP, Financial Nature, and tax rules Monthly accounting closing Accounting and tax reconciliations Calculation of direct and indirect taxes Generation and validation of ancillary obligations: SPED Fiscal SPED Contributions ECD ECF REINF DCTF Supporting internal and external audits Process mapping and continuous improvement Preparation of functional documentation and manuals Training of key users N2/N3 support Technical Knowledge Protheus ERP (versions 11, 12 and above) Configurator (SIGACFG) Access and profile management Tax regimes: Real Profit, Presumed Profit, Simples Nacional Tax Substitution DIFAL and FCP Withholdings (IRRF, PCC, INSS) Federal, state, and municipal ancillary obligations Accounting Chart of accounts and corporate structure Cost centers Allocations and provisions Automatic tax-accounting integration Monthly and annual closing Audit support Integrations and Data Log analysis Basic database knowledge (SQL for querying) Fundamental ADVPL knowledge (for reading and understanding logic) **Desirable Qualifications**: Behavioral Competencies Analytical and critical thinking Strong sense of responsibility Organization and deadline adherence Effective communication with both technical and business teams Autonomy in remote work Process-oriented mindset and commitment to continuous improvement **Start Date**: Immediate **Experience Level**: Senior **Employment Type**: PJ (Individual Legal Entity) **Work Model**: Remote **Preferred Education**: Bachelor’s degree or currently pursuing in Computer Science, Computer Engineering, Information Systems, or Systems Analysis.