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Location

Secunderabad | India

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Job description

Experience level : 15 years

Roles & Responsibilities
• Facilitate the implementation of SAP Financials (focus on FICO Controlling – Cost
Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.)
• Perform detailed analysis of complex business process requirements and provide appropriate system solutions.
• Identify, interpret, validate and document customer requirements
• Conduct workshops to collect business requirements
• Map client business requirements, processes and objectives
• Design, customize, configure and testing of FI/CO modules.
• Identify gaps, issues and provide appropriate solutions based on the best practices.
• Document functional specifications, test cases and results.
• Prepare appropriate documentation – Business Blueprint / Business Requirements Documents, Business Process Master List, Fit-Gap Master List, Functional Specifications, Review Technical Specifications, Configuration documents, Test Cases & Record results, Training Materials, Data Migration templates (LTMC / LSMW), Support technical team by providing inputs for BAPI, BDCs for Data Migration, Prepare Cutover Checklist for Finance and ensure smooth cutover, Handover documents, Update Issue logs at regular intervals, etc.
• Provide Training to the Business Users & Management team
• Work self-directed and independently; may act as subject matter mentor to more junior members

Desired Skills & Experience
• General Ledger including experience in
 Document Splitting
 Financial Closing – Closing Cockpit
• Consolidation
• Group Reporting
• Real Estate Flexible Management (ReFx)
• Accounts Payables
• Accounts Receivables
• Bank & Cash Management
• Funds Management including Budgeting
• IFRS Ledger Accounting
• IFRS 16 Reporting
• Tax Accounting & Localization
• Asset Accounting
• Bank Communication Management
• Financial Supply Chain Management
• Controlling including Product Costing, etc. COPA, Material Ledger, etc.
• Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System.
• Experience in FI integration points with other SAP modules like MM, SD, HCM, Payroll, PP and QM.
• Experience in working with technical team on RICEFW Objects including PIPO Interfaces, Fiori Reports, BW Reporting, BO Dashboards, etc.

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Job tags

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Salary