SAP Fico

Sapsol Technologies Inc

41d

About The Position

Independently configure and adapt the company code for the US entity §Implement local US requirements, including tax determination Setting up the intercompany related tax determination Coordinate and deliver local financial and tax-related forms in collaboration with a developer Work closely with business departments, key users, and the global template team Ensure seamless integration into the existing SAP landscape (FI, CO, MM, SD) following with existing skill- ore FI/CO Strengths Strong command of FI (GL, AP, AR, AA) and CO (Cost Center, Internal Orders, Product Costing, COPA) Ownership of month-end and year-end close, including inventory close, WIP, GR/IR, and COGS reconciliation Clear understanding of financial postings from MM/WM and production processes Ability to explain and defend numbers during audit and management review MM & Inventory Accounting Expertise Deep hands-on knowledge of Material Valuation: Standard Price vs Moving Average Price Price changes, revaluation, and impact on GL Strong understanding of Material Ledger: Actual costing Period-end closing Variance calculation and settlement Experience with Release Strategies (PO and PR approvals) and financial controls End-to-end GR/IR management, reconciliation, and clearing Inventory accounting integration with FI: Stock postings Consumption postings Inventory adjustments and write-offs WM / Inventory Management Exposure Understanding of WM-driven inventory movements and their FI impact Physical inventory processes: Inventory count Differences posting Cycle counting and annual stock take Ability to align warehouse movements with financial accuracy Manufacturing Costing & COGS Strong experience in Product Costing: BOM and routing-based costing Planned vs actual cost comparison Solid understanding of Manufacturing Cost Flow: Raw materials → WIP → Finished Goods Variance analysis COGS calculation and reconciliation from production and sales Exposure to settlement of production orders and WIP capitalization Ability to explain cost buildup, margins, and profitability to finance and operations What Sets This Profile Apart Understands business processes, not just configuration Can work confidently between Finance, Supply Chain, and Manufacturing teams Strong in closing, reconciliation, and compliance Comfortable in ECC or S/4HANA environments Suitable for rollouts, enhancements, and stabilization phases

Requirements

Strong command of FI (GL, AP, AR, AA) and CO (Cost Center, Internal Orders, Product Costing, COPA)
Clear understanding of financial postings from MM/WM and production processes
Ability to explain and defend numbers during audit and management review
Deep hands-on knowledge of Material Valuation
Strong understanding of Material Ledger
Experience with Release Strategies (PO and PR approvals) and financial controls
Inventory accounting integration with FI
Understanding of WM-driven inventory movements and their FI impact
Physical inventory processes
Strong experience in Product Costing
Solid understanding of Manufacturing Cost Flow
Exposure to settlement of production orders and WIP capitalization
Ability to explain cost buildup, margins, and profitability to finance and operations
Understands business processes, not just configuration
Can work confidently between Finance, Supply Chain, and Manufacturing teams
Strong in closing, reconciliation, and compliance
Comfortable in ECC or S/4HANA environments
Suitable for rollouts, enhancements, and stabilization phases

Responsibilities

Independently configure and adapt the company code for the US entity
Implement local US requirements, including tax determination
Setting up the intercompany related tax determination
Coordinate and deliver local financial and tax-related forms in collaboration with a developer
Work closely with business departments, key users, and the global template team
Ensure seamless integration into the existing SAP landscape (FI, CO, MM, SD)
Ownership of month-end and year-end close, including inventory close, WIP, GR/IR, and COGS reconciliation
End-to-end GR/IR management, reconciliation, and clearing
COGS calculation and reconciliation from production and sales

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