JOB DESCRIPTION
SAP Consultant Intercompany Processes
Job title
SAP Consultant Intercompany Processes
Openings
2 Positions
Employer
Quadric Information Technology Private Limited
Location
Hyderabad work location
Working hours
UK shift
Employment type
Full-time
Experience
8+ years of relevant SAP experience in SD, MM or FI, including substantial hands-on intercompany process design and support
Provident Fund (PF)
Mandatory
ABOUT QUADRIC IT
Quadric Information Technology Private Limited is a Hyderabad-based technology company delivering SAP, ERP, software development, AI/ML, cloud and digital transformation services. Our SAP practice supports organisations through implementations, rollouts, upgrades and ongoing application management. We are growing our Hyderabad SAP team and are looking for experienced specialists who want to own their area of expertise and work directly with UK-based business and IT stakeholders.
ROLE SUMMARY
Quadric IT is hiring two SAP consultants who specialise in intercompany processes: the sales, stock movements and accounting entries between companies of the same group. Intercompany flows touch several modules at once and are a common source of reconciliation differences at month end.
In this role you will design and support intercompany sales with cross-company billing, intercompany stock transfers, and the related financial postings, so that goods, invoices and balances match on both sides. You will be the person who understands the whole chain, working with SD, MM and FI consultants rather than inside a single module.
KEY RESPONSIBILITIES
Intercompany logistics flows
- Design, configure and support intercompany sales processes, including the delivering company, ordering company and intercompany billing documents.
- Configure and support intercompany stock transport orders, including delivery, goods issue, goods receipt and the billing between companies.
- Configure and support intercompany pricing conditions and transfer prices in line with business rules.
Intercompany accounting
- Work with FI consultants on the automatic posting of intercompany invoices into the receiving company (for example through IDoc-based invoice receipt where used).
- Support intercompany account determination and the reconciliation of intercompany payables and receivables at period end.
- Investigate and resolve intercompany mismatches in quantities, prices, taxes or postings.
Support and enablement
- Resolve incidents and change requests across the intercompany chain, and write functional specifications for enhancements and interfaces.
- Support testing of end-to-end intercompany scenarios, document process flows, and train users in both sending and receiving companies.
REQUIRED SKILLS AND EXPERIENCE
- 8+ years of relevant SAP experience in SD, MM or FI, with substantial hands-on intercompany design and support.
- Strong knowledge of intercompany sales and cross-company billing.
- Practical experience with intercompany stock transport orders and their delivery and billing steps.
- Understanding of the FI postings created by intercompany flows and of intercompany reconciliation.
- At least one full-cycle implementation, rollout or major support engagement on SAP ECC and/or SAP S/4HANA.
- Ability to work across module teams and explain end-to-end flows to finance and supply chain users in UK-based teams.
PREFERRED SKILLS (NICE TO HAVE)
- SAP S/4HANA experience with intercompany processes.
- Intercompany tax handling, including cross-border VAT scenarios.
- EDI/IDoc configuration for intercompany invoice processing.
- Exposure to intercompany reconciliation tools or group reporting.
WAYS OF WORKING
- Work from our Hyderabad location on UK shift hours, collaborating daily with UK-based business users, process owners and IT teams.
- Work alongside other SAP functional and technical consultants (FI, MM, LE, ABAP and integration) to deliver end-to-end solutions rather than isolated configuration.
- Follow structured delivery practices: documented requirements, controlled configuration changes, test evidence and clear hand-over notes.
CANDIDATE PROFILE
You are a cross-module consultant who is comfortable when a process does not belong to one team. You can follow an intercompany order from sale to stock to invoice to balance, and close the gaps that leave group finance with differences to explain.
PROVIDENT FUND (PF) REQUIREMENT
Provident Fund (PF) membership is mandatory for this role.
HOW TO APPLY
Send your updated CV to hr@quadricit.com with "SAP Consultant Intercompany Processes" in the subject line. For queries, call +91 9505117447.
