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 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

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