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