Financial regulatory compliance and tax management

Oscar Caicedo, Sovos

While tax compliance has historically been an afterthought of ERP process design, it will become part of every transaction and every purchase over the next 10 years. This session will provide a 5-step guide for evaluating each critical SAP S/4HANA business process to make sure tax compliance doesn’t get in the way of process improvement, business innovation, or your company’s growth initiatives. Attend this session to explore ... More »

Imran Mia, Nakisa

There’s a silver lining to the big changes to lease accounting under ASC 842 and IFRS 16. Once you’ve completed the massive task of consolidating leases, capturing the information, and making the required calculations, you’ll gain a new perspective on the leasing operations of your organization. Join us to learn how to leverage leasing data, accounting systems, and ERP integration to create efficiencies, reduce leasing expenses, and drive smarter lease decisions across your organization. Attend this session to ... More »

Taylor Johnston, Protiviti

Attend this session to explore the considerations of implementing the SAP Lease Administration application by Nakisa for compliance with the new lease accounting standards, ASC 842 and IFRS 16. You will take a deep dive into the lessons learned from SAP Lease Administration implementations, as well as key tips to ensure a successful implementation. You will also examine the advantages of SAP Lease Administration, including reporting capabilities, lease accounting compliance, and end-to-end lease management. Attend this session to ... More »

Haroon Mohammad, KPMG

Explore best practices to maximize the effectiveness and flexibility of enterprise-wide revenue and cost recognition by developing a clear understanding of key ASC 606-related accounting entries. Take a deep dive into revenue and cost recognition account posting details, and understand the master data, configuration steps, accounting rules, and BRF rules to execute revenue and cost recognition in an easy and efficient manner, in compliance with ASC 606. Through lecture and demo, you will ... More »

Madhu Mathew, Protiviti

Attend this session to hear from clients who have begun their journey to compliance with the new lease accounting policies set forth by the FASB. Gain real-world insight on how to build a transition plan and how you can leverage different technologies on your path to compliance. Attend this session to ... More »

SAP solutions for global tax management is a solution portfolio that helps manage indirect tax in a comprehensive, consistent, and cost-savings manner, while enabling CFOs to adapt to the rapidly changing regulations across the globe. Join us to learn how to ... More »