SAP FI Consultant.

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 : 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