Required Skills

SAP FICO Consultant

Work Authorization

  • Us Citizen

  • Green Card

  • EAD (OPT/CPT/GC/H4)

  • H1B Work Permit

Preferred Employment

  • Corp-Corp

Employment Type

  • Consulting/Contract

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 3rd Aug 2021

JOB DETAIL

• Minimum 10 years of experience in SAP FICO ?

Good knowledge of SAP FICO,

Chart of accounts, organization structure, configuration & SAP processes ?

Defining company code, business area, fiscal year variant and tolerance group?s assignment of the same ?

In depth Functional knowledge of FI (AR, AP, Fixed Assets, Credit management, GST, Automation Banking, Cash Bank, Costing) and integration ?

General Ledger ?

Creation & configuration of chart accounts, account group, posting keys, document types, Setup recurring entries, sample documents, and document display variants, parking of documents, holding of entries, clearing of documents, reversal of documents, displaying account balances. ? Account Payable - Creation of accounting groups, number ranges, tolerance, creation and configuration of masters, posting of down payments, invoice creation and configuration, discount postings ?

Accounts Receivable: - Creation & configuration of accounting groups of customers, number ranges, Tolerance, dunning procedure, Creation & configuration of masters, automated clearing of incoming Payments, posting of down payment, clearing of documents, discount postings, payments of out-going taxes like GST, partial payment postings, creation & configuration of check lots. ?

Assets Accounting: - chart of accounts, assigning chart of depreciation, Creation & configuration Of Number ranges for assets, assets class, assigning of G/L account, multilevel method of depreciation, depreciation key, Rounding-off specification, assets Master, posting of Depreciation, Displaying Assets status, Retirement of assets. ? ?

Good Analytics skills and working with data using Spreadsheets ?

Should be able to work in other peripheral systems, integration and execution of BW reports etc

 

Company Information