• US Citizen

• Green Card

• Corp-Corp

• Consulting/Contract

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 18th Jul 2022

Job Description (Please provide summary of the position):

SAP FICO Functional Lead

§ Strong Finance and Controlling domain knowledge with CPA and or CA educational background

§ At least 8+ years in SAP with experience of implementing SAP for global organizations.

§ Minimum 2 to 3 years of implementation experience in S/4 HANA is plus but not mandatory

§ New GL and New Asset Accounting

§ General Ledger Accounting with deep understanding of best practices designing Chart of

Accounts, Org structure, Financial Statements.

§ Deep understanding and experience optimizing Financial Closing process. Financial Reporting

requirements.

§ Integration to Accounts Payables, Accounts receivables, SD, MM, PP, PS and other Modules.

§ FSCM – at least one of the Modules – Collections Management, Dispute Management, Credit

Management

§ Customer Vendor Integration (CVI)

§ Strong understanding of Tax Accounting for US and other countries

§ Good understanding of Revenue Recognition (IFRS 15) requirements.

§ Bank Account Management and Cash Management including EDI / SWIFT interfaces

§ New GL, Profit Center Accounting (PCA) and Cost Center Accounting (CCA)

§ Deep understanding of Closing process including Allocations and Settlements

§ Management Reporting

§ Profitability Analysis (COPA – Account Based and Costing Based)

§ Product Costing, Material Ledger and Actual Costing

§ Setting up Internal Orders, Production Orders and integration with Project Systems

§ Deep understanding of Standard and Moving Average costs, costing sheets, Activity Based

Costing including production order variances (price / qty)

§ Hands on exposure on Data Cleansing and Conversion related activities

§ Training activities – Training documents preparation, training key users or super users

Cut-Over activities identification and execution along with Go-live and Post Go-Live Support.

 

Responsibilities:

§ Business Process Consulting that includes providing inputs on best practices

§ Solution Architecting the end to end solution in a given process area

§ Good knowledge of requirement analysis, solution design, system set-up/configuration, testing in

SAP FICO modules

§ Define Integration points across functional areas

§ Define data requirements for the business processes

§ Define reporting requirements for the business processes

§ Identify required enhancements that is provided by the standard SAP application