Sap Fi Consultant (Remote)

CloudLabs Inc was founded in 2014 with the mission to provide exceptional IT & Business consulting services at a competitive price, to help clients realize the best value from their investments. Within a short span, CloudLabs evolved from pure-play consulting into a transformative partner for Business Acceleration Advisory, Transformative Application Development & Managed Services – enabling digital transformations, M&A transitions, Automation & Process-driven optimizations & complex Integration initiatives for enterprises across the globe. As a Strategic Planning & Implementation Partner for global companies, CloudLabs has seen a 200% uptake in winning high-value, high-impact and high-risk projects that are critical for the business. With offices in the US, Canada, Australia & India and with the team of 150+ experienced specialists, CloudLabs is now at an inflection point and ready for its next curve of progress.

What we offer:

• We welcome candidates rejoining the workforce after career break/parental leave and support their journey to reacclimatize to corporate
• Flexible remote work
• Competitive pay package
• Attractive vacation policy, medical insurance benefits, industry leading trainings.

Please write/follow us here:

Website: cloudlabsit.com

LinkedIn: CloudLabs Inc.

Email: info@cloudlabsit.com

• Submit Intercompany Charges through a custom mass load Fiori app for charges to be billed to other entities
• Automate both the payables and receivable entries and related GL entries if both entities are in SAP.
• Automate tax code selection/calculation of taxes based on the entity, countries of registration, ship-to/bill-to information, type of charge (good or service), etc.
• Generate and store a tax compliant invoice form associated to both the payable and receivable entry.
• If both entities are not on SAP, send the receivable invoice via email to the receiving entity’s AP department.
• Adjust intercompany posting to go through Vendor AP Invoice posting instead of GL-based process.
• Report on intercompany activity via CDS views for intercompany invoice data including intercompany balances as well as intercompany activity
• Adjust tax reporting to align with the new process
• Send appropriate intercompany entry data to for reporting view and Onestream connectivity
• Further Automate intercompany process for more standard plant scenarios such as intercompany Stock Transport Orders and potentially Intercompany Purchasing Scenarios.

Experience requirement:

5-8 years of relevant experience required

Job type:

Remote

Job location:

India