Job Description Job Title: SAP In-House Cash Management and SAP Intercompany Billing Settlement Implementation Consultant Job Location: Bangalore Job Type: Full time Job Description: We are seeking an experienced SAP In-House Cash Management and SAP Intercompany Billing Settlement Implementation Consultant to join our dynamic team for an exciting project. This role will involve working with cross-functional teams to implement, configure, and optimize SAP solutions for cash management and intercompany billing within a large-scale SAP environment for our client in CPG industry. Key Responsibilities: SAP In-House Cash Management Implementation: Lead and support the implementation of SAP In-House Cash (IHC) solution to centralize cash management processes within the organization. Configure and customize SAP In-House Cash functionality to manage intercompany transactions, bank communication, and cash positions. Design and implement bank account structures, cash flow management, and liquidity forecasting in SAP IHC. Ensure integration between SAP IHC and SAP Financial Accounting (FI), SAP Treasury (TR), and SAP Bank Communication Management (BCM). Conduct user training and provide post-implementation support to ensure smooth operations. SAP Intercompany Billing Settlement: Lead the implementation of SAP Intercompany Billing Settlement processes, including intercompany reconciliation, billing, and settlement functionalities. Configure and optimize SAP modules (such as SAP FI, SAP SD, SAP MM, and SAP CO) for accurate intercompany billing processes. Collaborate with finance, supply chain, and IT teams to define business requirements and ensure proper integration with other SAP modules. Ensure accurate handling of intercompany transactions, taxation, and settlements to meet regulatory requirements. Troubleshoot issues, provide solutions, and ensure seamless integration between different SAP modules. Project Management & Coordination: Act as the liaison between business stakeholders and technical teams to ensure project requirements and timelines are met. Manage project scope, timelines, and deliverables, ensuring that implementation milestones are achieved. Prepare detailed documentation, including configuration guides, process flows, and user manuals. Conduct testing (unit testing, integration testing, user acceptance testing) to ensure the system meets business requirements and functions as expected. Provide support during go-live and post-go-live phases, including issue resolution and performance optimization. Requirements Required Skills and Qualifications: Bachelor's degree in Finance, Accounting, Information Systems, or a related field. At least 2 implementation experience in SAP In-House Cash Management (IHC) and SAP Intercompany Billing Settlement. Strong knowledge of SAP FI, SAP SD, SAP MM, SAP CO modules, and their integration with SAP IHC and Intercompany Billing processes. Experience with bank communication management, liquidity management, cash flow forecasting, and cash position management in SAP. Excellent understanding of intercompany processes, reconciliation, and settlement within SAP. Strong analytical and problem-solving skills, with the ability to design and implement complex solutions. Ability to work effectively in a team environment and collaborate with cross-functional teams of client. Strong communication skills. Preferred Qualifications: SAP Certification in Finance (FI) and Treasury (TR) modules. Knowledge of SAP S/4HANA capabilities for cash management and intercompany billing. Experience with agile methodologies and project delivery. Experience in multinational environments and handling global intercompany billing and settlement requirements.
