SAP FI Lead

Job Description

Job Description

Job Title- SAP FI Lead

Project Location Houston, TX

Contract / CTH / FullTime- contract

Remote or Hybrid or Onsite -Hybrid- (In-office Tue-Thu, Client office in Houston)

Project Duration - 6+ months Potential 30% chance of extension

Visa - USC GC-

Local ONLY OR Relocation Fine- Local preferred

Job Overview :

We are seeking a SAP FI Lead with expertise in SAP FICO, SAP Joint Venture Accounting (JVA), and SAP Project System (PS) for a hybrid role based in Houston, TX.

The candidate must be able to collaborate with an offshore team in India and be hands-on with problem-solving and system implementation.

The ideal candidate will have strong oil and gas industry experience, though this is not a strict requirement.

Key Responsibilities :

• Financial Closing Support :
• Coordinate and manage month-end, quarter-end, half-year, and year-end financial closing processes.
• Accounts Payable / Receivable :
• Handle vendor check payments, voided payments, check clearing issues, and payment term creation.
• Resolve issues related to GR / IR clearing accounts and intercompany reconciliation.
• Banking :
• Manage bank interfaces, including Electronic Bank Statements (EBS), DME issues, house banks, account IDs, and manual bank statements.
• Address issues with bank file uploads, interface postings, batch job failures, and lockbox setups.
• Controlling (CO) :
• Strong knowledge of CO, including cost center accounting, functional area processes, allocation structures, assessment, and distribution.
• Experience with Profit Center Accounting (PCA) and other controlling processes.
• Project System & Investment Management Accounting :
• Manage project creation, system / user status, settlement of costs, budgeting, forecasting, and reporting.
• Perform year-end close activities related to PS, FXA, cost center, and GL.
• Joint Venture Accounting (JVA) :
• Set up JVA for new company codes, equity groups, and manage JV master data.
• Address BAU issues, including equity changes, cutbacks, drilling cost calculations, and year-end close activities.
• Handle cutback rule mapping, cash call processes, partner netting, JV billing, and balance carry forward activities.
• General Ledger :
• Execute GL reporting and use Hyperion for reporting and setting up company codes.
• Asset Accounting :
• Configure asset accounting, chart of depreciation, and depreciation keys.
• Manage asset history, transfers, and year-end close for assets.
• Asset Retirement Obligation Module (AROM) :
• Analyse key dates, forecast dates, and inflation index table mapping for asset retirements.
• Financial Closing Cockpit (FCC) :
• Automate financial closing tasks and create templates for efficient closing processes.
• Security & Authorization :
• Manage roles and authorizations for business users and provide necessary support.

Must-Have Skills :

• SAP FICO (Financial Accounting and Controlling)
• SAP JVA (Joint Venture Accounting)
• SAP PS (Project System)

Nice-to-Have Skills :

• SAP AROM (Asset Retirement Obligation Module)
• SAP Financial Closing Cockpit (FCC)
1 day ago