The SAP IHC Consultant is responsible for maintaining and enhancing the SAP In-House Cash module within the organization’s Finance landscape. The role includes Design, configure, and implement SAP In-House Cash (IHC) solutions across global entities.
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8+ Years of overall IT Industry experience
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Configure payment-on-behalf-of (POBO) and collection-on-behalf-of (COBO) processes.
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Set up and maintain:
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In-House Cash Accounts
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Payment advice processing
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Bank clearing and reconciliation
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Intercompany settlements
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Integrate IHC with AP
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Support enhancements, small projects, and change requests related to IHC processes.
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Work with ABAP developers to deliver functional specifications for customizations, reports, and interfaces (RICEFs)
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Strong hands-on experience with SAP FI and IHC (In‑House Cash) configuration
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Good functional understanding of:
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Payment Orders & Internal Payments
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House Bank & Bank Account Management
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Monitor and troubleshoot issues in payment processing, posting, internal settlement, and bank communication.
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Analyze and resolve errors in IHC payment orders, bank statements, and internal company transactions.
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Support daily operations such as payment runs, house bank updates, bank communication monitoring, and SAP interface checks.
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Experience in resolving payment failures, interface errors, and posting issues.
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Strong analytical and problem‑solving skills.
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Ability to communicate clearly with Treasury and Finance stakeholders.
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Good documentation and process-mapping abilities.
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Ability to work independently in a global support environment.
Bachelor's/Master's degree in Computer Science, or Engineering field (BE/ME/MCA/BTech/MTech) with 8+ years of progressive IT experience
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