HTC Global Services
Location
Delhi | India
Job description
HTC Global Services - a leading CMMI level 5 global provider of innovative IT and Business Process Services and Solutions since 1990 with headquarters in Troy, Michigan, USA.
Hiring Immediate SAP FICO Consultant Experience Level : 10+ Years Location : PAN India/Remote Financial Accounting: FI-AR (Accounts Receivable), FI-AP (Accounts Payable), FI-AA (Fixed Assets): Finance (FI) : General Ledger ( FI-GL ), Accounts Payable( FI-AP ), Accounts Receivable ( FI-AR ), Asset Accounting( FI-AA ). 10 - 12 Yrs of Experience in SAP MM/WM, S4 HANA is a must • S4HANA SAP Activate Methodology Implementation • Exposure to SOLMON • Preferably S/4 HANA Finance Certified • Concept and understanding of Enterprise structure (definitions and assignments) • New GL and Parallel GL Business needs and mapping (Leading and Non-Leading Ledgers) • Configuring and Customizing Global and country CoA knowledge, G/L account master records, chart of accounts, field status groups, automatic account determination, financial statement versions, G/L display configuration, validations and substitutions. • Configuring and Customizing vendor/customer master data, account groups, payment program configuration, interest calculation, tolerances groups, check management • Multicurrency accounting (Transaction Gain/Loss accounting knowledge) • Integration between various SAP modules (FI, CO, SD, MM, PP) for O2C (Order-to-Cash) and P2P (Procure-to-Pay) processes • Asset Accounting : Chart of Depreciation, Depreciation Areas, Asset classes, No ranges, Account determination and Depreciation methods. Asset transactions (Acquisitions, Sale and Retirements. • Multiple company-code consolidation (Trading Partner consolidations) • Period/Year End process experience • Document Splitting Experience • Business Partner Configuration Experience • Evaluated Receipt System (Vendor Billing) • S/4 HANA Single source of data concept knowledge (ACDOCA DB Awareness) • Fiori Functional Experience • EBRS & Manual Bank Reconciliation settings using Fiori • IHC – In house Cash Module Would be added advantage. Interested candidates please do share your updated CV to [email protected] mentioning your Current, expected CTC and notice period details.Job tags
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