HANA Finance Functional Consultant

1 month ago

Hyderabad, India Nilasu Consulting Full time

HANA Finance Functional Consultant - SAP/Fico/S4


Job Description for SAP S4 HANA Finance Functional consultant

Total Exp 10+ Years

Relevant Exp 10+ Years in SAP S4 HANA Finance

Job Location-Bangalore/ Hyderabad

Mandatory Qualification M.Com/CA/ICWA

Optional Qualification MBA Finance

SAP Certification Good to have

No. Of implementations Should have minimum 5 implementation experience in SAP S4 HANA Finance is mandatory

Job Description The SAP FICO consultant responsible for the analysis, design, Blueprint, configuration & support of the SAP S4 Hana Finance Functionalities to meet the business needs

Mandatory Technical Skills End to End Configuration knowledge in designing SAP solutions in SAP S4 Hana Finance module

Sound knowledge of Organization structure, various FI Master data(General Ledger Master, Profit Center Master Data, Segment Master Data), GL Document Processing, transaction data, GL, AP, AR, Asset Accounting and Cash Bank accounting including new GL Accounting, automatic payment programs,universal journal entry, single chart of accounts, Foreign Currency Txn processing / valuation and other FI Objects

Good configuration & process knowledge in Function areas of FI module such as :

- AR/AP/AA

- New GL Accounting

- Consolidation - Group Reporting

- Cost Centre Accounting Process

- Internal Order Process

- Profit Centre Accounting

- Profitability Analysis

- Advance received from Customers

- Customer Invoice without SO / Vendor Invoice without PO

- Electronic Bank Statement

- Manual Bank Statement

- Bank Charge

- Month End Activities

- Year End Activities

- FI Objects reporting and SAC

- Integration with Project Systems, EAM, settlement process"

- Good knowledge in Impact analysis of migration from ECC to S4 HANA

- Understands dependency between FI and CO and other logistic modules

- Good configuration & business process knowledge in FI: AA Acquisitions, depreciation, FI: Opening & Closing of Periods, period end processes. Revenue Recognition, accruals and amortization postings

- Should have good master data management skills including developing and working with data migration tools

- Should be able to write functional specification in detail and works with ABAP personnel resources to complete object development and testing

- Experience in developing FS for integration between FICO and 3rd party applications such as Bank, Payment Gateway etc.

- Should have good knowledge in Fiori Apps in S4 Suite

- Optional Technical Skills Experience in utility industry vertical

- Mandatory Soft skills Should have Excellent communication and presentation skills

- Should have good attitude and learning desire

- Should have created Test scripts, User Manuals and Configuration guides

- Should have Good client handling skills

- Should be able to manage customer independently

- Should have team building and collaborative working skills

(ref:iimjobs.com)

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