SAP Finance Consultant

1 week ago

Pune, Maharashtra, India Burgeon It Services Pvt Ltd Full time

Job description :

Title:
SAP Finance Consultant Job Description

  • As an SAP Finance Consultant, you will be responsible for implementing, configuring, and maintaining SAP Financial Accounting (FI) modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting.
  • Proficiency in configuring FI modules including GL, AP, AR, and Asset Accounting to meet business requirements.
  • Expertise in setting up and configuring bank accounting functionality within SAP, including bank master data management, bank statement processing, and electronic bank reconciliation.
  • Experience in configuring and managing electronic funds transfer processes within SAP, ensuring seamless payment transactions with banks and vendors.
  • Knowledge of configuring DMEE (Data Medium Exchange Engine) trees for generating electronic payment files in various formats such as EDI, XML, and CSV for bank transfers and electronic payments.
  • Ability to design, develop, and maintain interfaces between SAP and external systems using technologies like SAP PI/PO (Process Integration/Process Orchestration) or middleware tools to ensure smooth data exchange.
  • Proficiency in scheduling and managing background jobs within SAP for automated execution of routine tasks such as data uploads, report generation, and system maintenance activities.
  • Hands-on experience in configuring and monitoring IDOC interfaces for integrating SAP with external applications or systems, ensuring data consistency and integrity.
  • Understanding of basic cost accounting principles and their integration with SAP FI modules to support cost allocation, cost center accounting, and profitability analysis.
  • Knowledge of configuring tax codes, tax calculation procedures, and tax jurisdiction codes within SAP FI to ensure accurate tax determination and compliance with local tax regulations.
  • Experience in executing and managing period-end closing activities in SAP FI, including posting accruals, running depreciation runs, and performing balance sheet reconciliations.
  • Understanding of foreign currency valuation processes in SAP FI, including configuring valuation methods, executing currency revaluations, and managing exchange rate differences.
  • Knowledge of end-to-end P2P process in SAP, including purchase requisitioning, purchase order processing, goods receipt, invoice verification, and vendor payment processing.
  • Understanding of end-to-end O2C process in SAP, covering sales order management, delivery processing, billing, revenue recognition, and customer payment processing
  • Exposure to SAP S/4HANA migration projects, including understanding the impact on SAP FI functionalities, data migration strategies, and conversion processes.
  • Providing user training and support for SAP FI end-users, including creating training materials, conducting workshops, and addressing user queries and issues.
  • Proactively identifying opportunities for process improvements and optimization within SAP FI modules, leveraging best practices and emerging technologies.
  • Maintaining comprehensive documentation of SAP FI configurations, customizations, and processes, and sharing knowledge with team members to foster collaboration and knowledge transfer.

Mandatory skills :

SAP FICO

Desired skills :

SAP FICO
)

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