TOTVS Protheus Functional Consultant – Tax Reform Implementation

• Lead the Protheus functional workstream throughout the project, from kick-off through hypercare, within the 12-week plan plus 30 days of post-go-live support.
• Assess the client’s current (“as-is”) processes for purchasing, receiving, manifest management, and accounts payable, and design the future-state (“to-be”) processes using the RAI Connector.
• Configure and validate Protheus touchpoints: purchase orders (SIGACOM) consuming RAI rules, inbound documents and NF-e, DF-e recipient manifests, accounts payable title generation (SIGAFIN), and making IBS/CBS credits available for accounting.
• Prepare functional specifications for entry points, routines, and customized tables, and review technical specifications with ROIT’s ADVPL/TLPP engineering team.
• Define and defend the scope boundary between standard Connector deliverables, paid change requests, and the client’s internal triggers.
• Prepare and execute unit and integration tests (Protheus, Connector, RAI Platform, SERPRO), user acceptance testing, cutover, and the first assisted tax assessment cycle.
• Deliver the standard configuration manual and report product gaps and recurring customer requests to the Product team.
• Support pre-sales activities for Protheus clients by estimating effort and identifying prerequisites.

• Strong experience as a Protheus functional consultant in the Purchasing (SIGACOM), Finance (SIGAFIN), and Tax (SIGAFIS) modules, with at least two full implementations.
• In-depth knowledge of the procure-to-pay process: purchase orders, inbound documents, TES, tax books, payable titles, settlements, and accounting integration (SIGACTB).
• Experience with NF-e in Protheus (TSS, recipient manifest, and creating inbound documents from XML).
• Knowledge of Tax Reform impacts (IBS/CBS, Split Payment, Acquirer Collection, and the 2026–2033 transition), as well as monitoring TOTVS releases related to the reform.
• Experience specifying customizations and working closely with ADVPL developers (entry points, MVC routines, and the data dictionary).
• Experience integrating Protheus with external systems (REST, Schedule, Web Services).
• Clear communication in Portuguese, with the ability to work across the client’s Tax, IT, and Finance teams.
• TOTVS Protheus certification (Purchasing, Finance, or Tax) — preferred.
• Experience at a product or SaaS company with standardized implementation processes — preferred.
• Participation in projects adapting to the reform’s technical notes (NF-e and NFS-e with IBS/CBS) — preferred.