SAP Fico

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 ofFI (GL, AP, AR, AA)andCO (Cost Center, Internal Orders, Product Costing, COPA)
• Ownership ofmonth-end and year-end close, including inventory close, WIP, GR/IR, and COGS reconciliation
• Clear understanding offinancial postings from MM/WM and production processes
• Ability to explain and defend numbers duringaudit and management review

MM & Inventory Accounting Expertise

• Deep hands-on knowledge ofMaterial Valuation:
• Standard Price vs Moving Average Price
• Price changes, revaluation, and impact on GL
• Strong understanding ofMaterial Ledger:
  Actual costing
• Period-end closing
• Variance calculation and settlement
• Experience withRelease Strategies(PO and PR approvals) and financial controls
• End-to-endGR/IR management, reconciliation, and clearing
• Inventory accounting integration with FI:
• Stock postings
• Consumption postings
• Inventory adjustments and write-offs
• WM / Inventory Management Exposure
• Understanding ofWM-driven inventory movementsand their FI impact
• Physical inventory processes:
• Inventory count
• Differences posting
• Cycle counting and annual stock take
• Ability to alignwarehouse movements with financial accuracy
• Manufacturing Costing & COGS
• Strong experience inProduct Costing:
• BOM and routing-based costing
• Planned vs actual cost comparison
• Solid understanding ofManufacturing Cost Flow:
• Raw materials → WIP → Finished Goods
• Variance analysis
• COGS calculation and reconciliation from production and sales
• Exposure tosettlement of production ordersand WIP capitalization
• Ability to explaincost buildup, margins, and profitabilityto finance and operations
• What Sets This Profile Apart
• Understandsbusiness processes, not just configuration
• Can work confidently betweenFinance, Supply Chain, and Manufacturing teams
• Strong inclosing, reconciliation, and compliance
• Comfortable inECC or S/4HANAenvironments
• Suitable forrollouts, enhancements, and stabilization phases