Techminds Group LLC ยท 2 days ago
SAP FICO Consultant (Intercompany Specialist)
United States
Contract
Remote
Senior Level, Lead/Staff
10+ years exp
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Hiring Manager
Dilli Babu
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Responsibilities
Configure and maintain SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Controlling (CO), with a focus on intercompany functionalities.
Set up and manage intercompany billing, reconciliation, and elimination processes to meet the company's reporting and consolidation needs.
Design intercompany transaction flows, configuring billing, invoicing, and reconciliation processes to streamline intercompany interactions and reduce manual interventions.
Develop and enforce best practices for intercompany workflows to ensure accuracy and compliance with accounting standards.
Collaborate with teams managing SAP modules such as SD (Sales and Distribution) and MM (Materials Management) to integrate intercompany transactions seamlessly across systems.
Ensure the end-to-end data flow is consistent, accurate, and supports consolidated financial reporting requirements.
Act as the intercompany subject matter expert within SAP FICO, providing technical and functional support for intercompany issues.
Conduct root-cause analysis for discrepancies in intercompany transactions, performing testing and adjustments to maintain accuracy and compliance.
Implement and enforce data validation and cleansing procedures to ensure intercompany data quality across GL, AP, and AR.
Oversee system testing, including integration and user acceptance testing (UAT), to verify accurate intercompany data handling and reporting.
Document intercompany processes, configurations, and customizations to support audit and compliance requirements.
Establish policies for managing intercompany financial data to ensure compliance with IFRS, GAAP, and internal control standards.
Train finance users and end-users on intercompany processes within SAP FICO, developing training materials, user guides, and reference documents as needed.
Provide ongoing support for users to ensure understanding and correct use of intercompany workflows and configurations.
Identify and implement automation and process improvements in intercompany workflows to enhance efficiency and accuracy.
Stay updated on SAP FICO and intercompany process best practices, applying updates and optimizations as needed to maintain peak performance.
Monitor intercompany transaction performance and reconciliation cycles, identifying trends, issues, and opportunities for optimization.
Provide regular status reports and performance metrics related to intercompany processes to finance and project stakeholders.
Qualification
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Required
10+ years of experience as an SAP FICO consultant, with a focus on intercompany processes.
Proven experience in intercompany billing, reconciliation, and eliminations within SAP FICO.
Strong background in configuring SAP FICO modules, with a particular emphasis on intercompany financial accounting and controlling functions.
Company
Techminds Group LLC
Techminds Group LLC founded in 2007, an Information Technology Services firm known for our deep industry experience and high customer satisfaction.
51-200 employees
H1B Sponsorship
Techminds Group LLC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (18)
2022 (20)
2021 (19)
2020 (21)
Funding
Current Stage
Growth StageCompany data provided by crunchbase
