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SAP Fico at SAPSOL Technologies Inc. · web2uaApply on the original site
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- 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 reconciliationClear understanding of financial postings from MM/WM and production processesAbility to explain and defend numbers during audit and management reviewMM & Inventory Accounting ExpertiseDeep 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
- Originally posted on Himalayas