Sap Finance Control Consultant
2 months ago
• Experience of 9-11 years in working in SAP FICO and Product costing
• Must have worked in at least 2 implementation projects
• Must have worked in 1 S4 HANA E2E implementation
• Must have worked in RICEF objects and related activities like creation of FSDs, testing and review
• Must be proficient in the below modules of FI: Accounts payable, GL accounting, Bank accounting
• Experience/Knowledge in SAP Data Migration projects over S4/HANA is a must
• Understanding the source ECC system & process for mapping the data (Objects, Tables, fields) to the target SAP system.
• Interaction with Business & IT to gather information on Data Mapping & creating FSD documents. Checking on the relevancy criteria of each object with business
• Making the technical team understand the FSD & Mapping documents and what Business transformation logics to be implemented as part of extraction, transformation, relevancy/filter criteria.
Accounts Payable: Bank configuration set up with BCM, DMEE configuration and related configuration, Direct and indirect invoices and payments, I-doc configuration and error handling
Bank accounting: Bank account configuration, EBS set up, Search string configuration, Upload and trouble shoot EBS issue, Bank chain
GL accounting: FX revaluation, FX configurations, General GL postings, Sp. GL transactions
Taxes: Tax set up, Withholding tax configurations,
Should have general knowledge in other FI and CO areas like: Asset Accounting, Accounts receivable, Controlling basics, product costing
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