Job description

Roles and Responsibilities inclusive of but not limited to:

1. Should have at least 2 End to End SAP S/4HANA implementation experience

2. Good knowledge of FI, financial organization structure, Cheque clearing, FSV
Creation, Treasury management, cash accounting, Tax accounting, Credit
management, GST accounting, Configuration and SAP Processes required
3. Able to define company code, business area, profit center, FSVs and Fiscal
year variant and tolerance groups assignment of the same.
4. In depth functional knowledge of integration with Banks for Automate the
process of payment.
5. Setup GL for holding, clearing and reversal entries from various modules.
6. Knowledge of configuration for Account Payable and Account receivable and
Asset accounting is must
7. Good Knowledge of CO (controlling) configuration is must, CO module
component configuration is required like cost element, cost center, Internal
order, product cost controlling, profitability Analysis and profit center
accounting,
8. Extensive experience with FICO integration with other process modules
including sales and distribution & Material master, HR(payroll) , plant
maintenance modules.
9. Experience in preparing FS for large complex reports and dash boards for
Business Analysis purpose.
10. General ledger Creation and configuration of chart of accounts, account
groups, posting keys, document types
11. Experience in preparing end user training document and support UAT.
Job description

Roles and Responsibilities

JD :

Should have at least 1 end to end SAP implementation experience in FICO module.

Should have done at least 1 GST implementation. Good Functional knowledge of FI

(AR, AP, Fixed Assets, Bank Recon).

Good knowledge in integrating with other module SD, MM, PP

Should have experience in Controlling Cost center accounting, Profit center

accounting & Internal Order. Should able to support Monthly / Yearly Closing of
Accounts.

Should have experience in implementation & support for Controlling module –

Product Costing, activity Price Calculation, Account based & Costing Based COPA

Experience in preparation of Functional Specification and should have worked on

Customized Reports. Experience in manufacturing / Service industry

Good communication