sap fico

1 week ago


Sany, India Horigine Consulting Pvt. Ltd Full time
MBA or equivalent postgraduation with Financespecialization or any other relevant qualification.
510years of overall experience in SAP FICO.
Experience withminimum of 12 full cycle implementations and rollout experience ofS4 Finance
Good understanding of Financial Processes ofGL AP AR Banking Assets SD Procure to Pay Master data.
Experienced in
o FI module components including GeneralLedger Accounts Payable Accounts Receivable Fixed Assets Banks(including integration).
o CO module componentsincluding Cost Centers Internal Orders Profit Centers
Expertise in EndtoEnd Accounts Payables AR GL Asset Tax Bankingprocess and awareness of tools likeBPM/Ariba/Concur/Tririga/Blackline/Lucernex.
Strongexpertise in Master Data components including GL master Cost/ProfitCenters Vendor Master Customer Master Bank Master.

SAP GL and Tax specific skillset needed isbelow:

Strong expertise in basic GL concepts of Masterdata like GL PC CC hierarchies FSV and integration with othermodules like AP AR Banking AA PS is necessary.

Should beaware of critical GL MEC processes like Foreign currency valuationReconcilliation carryforward Year end activities COGScalculation.
Knowledge of integration of various toolslike Blackline for JE posting is desirable.

Goodknowledge of Tax setup in SAP (input output tax tax forms) usage oftools like vertex sabrix for US/CA market is necessary.

Good knowledge of key functionalities like Functional/Business areais critical.
Awareness about middleware like PI SWIFTfor working on interfaces mentioned in above point.
Goodknowledge of data migration strategy (master data transactionaldata) from ECC to S4 system.
Working knowledge of batchjob scheduling monitoring via tools like CA7 Control M isdesirable.
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