CASE STUDY - 3
Group Accounting & MIS for a Middle East Logistics Company
Challenges Faced:
SAP implemented but underutilized
Inter-company balances not reconciling
Delayed consolidated reporting
Weak internal controls
Manual MIS preparation in Excel
Compliance risks across entities
Client Location:
Middle East
Company Size: Large Corporate
Project Challenges (During Execution):
Poor master data governance
Incorrect inter-company mappings
Legacy data migration errors
Multiple currencies and country-specific reporting needs
Tight reporting deadlines from stakeholders
Software:
SAP Business One.
Algebraa’s Solution:
Performed detailed ERP system audit
Cleaned and standardized master data
Configured inter-company accounting
Automated consolidation and MIS reporting
Implemented approval workflows and access controls
Established monthly and quarterly close calendars
Industry:
Logistics
Supply Chain
Tools & Technology:
SAP Business One
Inter-company Modules
Consolidation & MIS Tools
BI Dashboards
Results Achieved:
Consolidated financials delivered within 10 days
Zero inter-company mismatches
Strong audit trail and internal controls
Improved compliance across jurisdictions
Reduced dependency on Excel
Client Feedback:
“Algebraa became our extended finance team. Their SAP expertise and discipline changed how we operate.”