Responsibilities
- Examine tax and legal regulations specific to Colombia
- Conduct gap assessments between standard ERP capabilities and Colombian compliance requirements
- Create tailored system extensions when standard ERP functions fall short of compliance mandates
- Build and implement custom solutions, including specialized tax calculation processes for IVA, Withholding Tax, ICA, and similar obligations
- Generate and integrate electronic invoices in line with local standards
- Produce and validate UBL 2.1 XML documents for invoicing and reporting
- Integrate digital signature functionality into financial and reporting systems
- Connect and maintain integration with DIAN APIs for regulatory submissions
- Support the creation of mandatory tax and statutory reports, including VAT, ICA, Exógena, and withholding documentation
Work Arrangement
Remote (Worldwide)
