Location
United States of America | India
Job description
SAP FICO Consultant - United States
Please see below the job spec:
- Should have 9- 10 SAP FI/CO Implementation and rollout experience including data modeling, extractions, data staging, loadings, transformations, transportation and reporting.
- SAP FI/CO consultant with core Financial accounting and Controlling & RICEF development experience.
- Hand on experience in FI/CO-Functional and configuration.
- GAP resolution via SDLC for RICEF objects
- Expertise with sub modules General Ledger accounting, Accounts payable, Accounts receivable, Asset accounting and Controlling.
- Strong in Month end & Year End Closing activity.
- Having good knowledge & Hand on Controlling and posting in CO-PA.
- Have hands on experience in Cross Module integration with MM,WM,SD,PP.
- Support production configuration and assist in functional change requests.
- Support business implementations by sharing best practice development skills.
- Assist initial testing of problem fixes, code review, change request, enhancements, and new functionality.
- Work with the SAP Functional experts to facilitate incident & problem resolution.
- Be able to independently analysis of Business Requirement Documents and map business requirements to SAP.
- Have experience in working extensively on Incidents & Break Fix & Problem tickets in FI/CO
- Be able to guide the technical team with RICEF specification
- Good written and oral communication skills, interaction with multinational clients and team.
- Ability to work complex technical constructs to business and non-technical users.
- Involve in Solution design discussions and provide cross functional knowledge and ensure the solutions developed will meet quality standards.
SKILLS AND ABILITIES - Financial accounting and Controlling
- Implementation of SAP add on technologies
- General Ledger – GL Master data, Foreign currency valuation, FSVs
- Accounts Payable – Vendor Master data, Automatic payment program, Advance Payments, Reports
- Banking – House banks, Manual bank statements, Electronic bank statements, Lockbox, ACH & WIRE payments, Cleared checks.
- Accounts Receivable – Customer Master data, Advance payments, Dunning, Lock box and reports.
- Asset Accounting – Asset procurement, Asset sale, Asset retirement, Asset Scrap, Asset shootdown, Revaluation, Yearend activities.
- New General Ledger Accounting
- Should have knowledge on Year end activities.
- Should have strong knowledge on cross function modules CO, MM, SD, PP and PS
- Enhancement and user-exits in areas of functional expertise.
- Cost Element Accounting - Creation of CE, Cost Element Planning
- Cost center Accounting - Planning, Assessment and distribution and reporting
- Internal Order - Types, Planning of Internal order and settlement of Internal order
- Product costing – Basic settings, Standard costing, settlements. Product cost by order, Period and sales order costing.
- Material Ledger(ML)-Postings and Closings, Material Valuation.
- COPA – Data Structure, Profitability segment, Data Flow and COPA assessment, re-alignment and Reports.
- Should have knowledge on yearend activities.
- Should have strong knowledge on cross function modules MM, SD, PP and PS
Please let me know if this is a good match and the best number for me to contact you!
Please contact Sean Curley,
[email protected] with your CV if you are interested.
Job tags
Salary
