Sai Overseas Recruitments
Location
Gurgaon | India
Job description
Responsibilities of SAP FICO Consultant:
• Must have commerce or finance education background
• Experience in analyzing business requirements, working closely with business personnel, explore different alternatives and recommend the most appropriate, efficient and cost-effective solution. Performed the role of supporting Production pre go-live & post go-live (resolved end user issues).
• Expertise in AR, AP, Asset Accounting, Cost Center Accounting, Internal Order, Product Costing and Profitability Analysis
• Post Go-live production support for AR and AP, GL and Controlling (Cost Center Accounting, Product Costing, Profitability Analysis and Internal Order).
• Responsible for creating Test Plan in HPALM tool and Co ordination with business for complete testing
• Maintaining and Updating System Specific documents related to the Enhancement and normal changes in to the SAP system.
• A passionate, dedicated and resourceful SAP FICO consultant with excellent technical /functional understanding of SAP along with good experience in configuration and support
• Experience of working in a project environment and supporting clients in designing and implementing their objectives in innovative projects
• Extensive experience in analyzing issues in complex Business process and preparing user manuals, reports and troubleshooting ticket for users
• Strong Integration experience with other modules like SD and MM
• Worked with IDOCs, Interfaces and Enhancements
• As team member involved in blue print to end-user training and go-live
• Involved in defining requirements, configuration, integration, testing and training
• Involved in mapping of Enterprise Structure and basic settings, maintaining global settings
• Configuration settings for APP and Dunning
• Involved in FI-MM, FI-SD Integration and Asset accounting configuration
• Involved in System Testing and Integration testing
• Coordinating with the other team members for the solutions and enhancements
• SAP FICO Consultant with Implementation, support and maintenance project experience
• Proficient in design and configuration of organization structure and mapping of GL accounts and other master data
• Cross functional experience in Integration of SAP FI with CO, MM and SD
• Good exposure on FI General Ledger and New G/L, Accounts Receivables, Account Payables, Banking, Taxation, Asset Accounting, Cost Element, Cost Centres, Profit Centres and Internal Orders
• Knowledge on New G/L and Segment reporting
• Good exposure on Vendor master, Automatic payment and Electronic Bank statement
• Experience in Testing, Troubleshooting and Documentation.
• Knowledge of Business Process and SAP implementation methodology
• Worked on new requirements from client, based on change request
• Experience in working with various clients across the globe in Financial Analysis, Accounts Receivable, Financial forecasting, O2C, Invoicing, Billing, Variance Analysis.
• Management of global financial accounts
• Consolidating Billing data for invoicing purpose, Creation of invoices in SAP
• Analysis of reports to compare the planned cost and revenue
• Worked on Functional Specification
Desired Skills
• Experience in a Retail company is an asset
• Ability to understand business processes from a customer perspective
• Ability to work in a team environment, effectively interacting with others
• Must be results oriented, and demonstrate a can-do attitude – adaptability, flexibility
Job tags
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