Sap Finance Control Consultant

1 day ago

Gandhinagar, India Tata Consultancy Services Full time

Job description

The ideal candidate will be responsible for working cross-functionally to understand architecture needs by multiple business units. To be effective in this position, you must feel comfortable owning the entire architecture development process from inception to completion.

TCS Job Opportunity

Role-SAP Fico

Experience-5+ years

Education- BE/BTECH/MCA/BSC/BCA/MSC



Must-Have:

Financial Accounting – Company code, Business area, Document control, Fiscal year maintenance. Field status Group, Finalization of Chart of Accounts, foreign currency, Tolerance groups for GL, GL Master, Park document, Hold document Recurring entries. Accounts Payable - Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Check management, Down payment, Integration with MM module. Accounts Receivable – Customer master data configuration, Terms of payment, Open item management, Dunning, Invoice, Credit memo, Down payment, Interest calculation, Integration with SD module. Asset Accounting – Asset master data, Organization structure, Chart of Depreciation, Depreciation area and key, linking with GL Valuation Methods, Depreciation key, Depreciation Run, asset acquisition, write-off, Information system. Cost Element Accounting – Cost element group, assignment of cost elements to group, Actual postings, Information System. Cost Center Accounting – Cost center hierarchy, Actual Postings, Periodic Reposting, Distribution, Assessment, Information System. Internal Orders – Order types, Creation, Expense booking, Status management, Settlement, Planning, Actual Postings, Year-end closing, Information System. Profit Center accounting – Creation of Profit Centre, Maintain automatic account assignment of revenue element, Choose additional B/S & P&L A/C


Good-to-Have ·

Team management and customer facing experience · Maintain existing business solution in SAP area based on user requirements analysis


Responsibility of / Expectations from the Role

Resolving the issues within the time limit specified in SLA’S. · Interacting with users on a day to day basis for timely closing of the tickets. · Assisting users in Period end activities. · Preparation of functional specification and interacting with Abapers to develop. · Attending and Conducting the Weekly Meetings with the Client. · Proactively discuss critical issues with other Functional consultants.

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