Responsibilities
- Interpret and analyze Colombian tax laws and statutory requirements
- Conduct gap assessments between standard ERP capabilities and Peruvian regulatory compliance
- Create designs for country-specific ERP extensions when standard features do not satisfy compliance mandates
- Build and implement custom solutions, including specialized tax calculation engines for IVA, Withholding Tax, ICA, and similar obligations
- Develop functionality for generating and integrating electronic invoices
- Produce and validate UBL 2.1 XML documents for invoicing and reporting
- Integrate digital signature mechanisms into ERP workflows
- Connect and maintain integration with DIAN's API for regulatory submissions
- Implement reporting features for statutory filings, including VAT and ICA
