Role

SAP  FICO Consultant

Position Title

Assistant Manager – SAP FI

Department

IT

Level / Grade

M1

Reporting To

Manager – SAP FICO

KEY ACTIVITIES  & RESPONSIBILITIES

Job Specifications

• SAP FI & CO consultant should have at least 1 end to end SAP implementation experience in SAP S/4 HANA
• SAP Funds management & Treasury knowledge in be an added advantage
• Derive automation in processes
• Well versed with interface with SAP (API & FTP)
• Working knowledge of FICO integration with SD/MM/PP module

• Understand As-Is process and identify business scenario
• Designing the To-Be process/Business Blueprint (BBP)
• Analyzing errors and developing work around and permanent solutions
• Implementation of solutions independently
• Perform feasibility check of the change requests and implementation of the same.
• Maintaining documentation - knowledge base
• Performing regularly support and maintenance tasks
• Performing standard training for key and new users
• Experience in manufacturing industry (with automotive industry) preferred.
• Good communication and presentation skills
• Ready to travel (Limited travel within India)

Finance

• In depth knowledge of SAP Implementation project using ASAP Methodology and Support Project
• In SAP FI-GL(New) including group, Parallel Accounting, Foreign currency valuation And Cash journal configuration
• Accounts Payable, Automatic payment programme, Accounts Receivables, Special GL, Dunning
• House Bank, Bank Reconciliation Statement, Accruals and Deferrals, TDS, GST & other Taxes
• Asset Accounting: Asset Acquisition, Depreciation area, Depreciation key, Depreciation calculation
• Intra-company transfer and intercompany transfer, Asset under Construction, Asset Retirement
• SAP Treasury module

Costing

• In SAP Controlling --Cost element, Cost element category, Activity Type, cost centre&profit centre accounting, internal order, Asset under construction, Allocation Cycle
• COPA & Product Costing knowledge
• Month -end and year end closing process
• Migration of Master data and transaction data using LSMW and BDC
• Material ledger and actual costing configurations 

Fund Management

• FM-Mass creation of fund centre and commitment item
• Create budget structure
• Development of budget control system

Education and Experience Required

Education:

CA, BE/MBA having at least one SAP life cycle experience of SAP FICO Module

Experience:

2-4 years of relevant experience