Sap Finance Control Consultant

2 weeks ago

Delhi, India DOT1 Solutions Pvt. Ltd Full time
We at DOT1 are seeking energetic, creative, and motivated Senior SAP FICO Consultant to join our exciting and rapidly-growing team to help take us to the next level of awesome. DOT1 Solutions Private Limited is a management consulting, technology services and people transformation company. We serve businesses, organisations, academia and you the individual through our Advise, Deliver and Optimise service portfolios. DOT1 brings experience in the trenches, extensive hands-on expertise in technology, tools, techniques & methods, and knowledge of how business works & runs for the global best.
We are focussed on a Vision-led, Benefits-driven approach to client engagement. A unique approach to managing business improvement & transformation initiatives of varied scale. It can be brought in to use at different points of client’s product or service life-cycle. A holistic approach covering processes, organisation structure and technology. Helping deliver improvements and benefits that clients seek for their customers, employees and efficiency.
PROFESSIONAL EXPERIENCE
Should have Over 8 plus years of experience on FI and CO Modules and currently working as SAP FICO Consultant. Also, I Have Good knowledge in SAP ECC &S4 HANA and well versed Business process. And Extensive Expertise in Design, Development, Configuration, Customisation, Testing, Troubleshooting, Documentation and User Training in FI
Expertise in ASAP methodology process for implementation of ECC 6.0 and post-production support activities in version ECC 6.0.
Expertise in SAP FI General Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI- AP), Asset Accounting (FI-AA).
Expertise in SAP controlling module includes Cost and Revenue Element Accounting, Cost Center Accounting, Profit center Accounting, Internal Order.
Extensive experience in integrating FI with CO, SD and MM modules.
Knowledge in Legacy Transfer Migration Cockpit (LTMC).
Good experience on Production Support.
Prepared User Training Manuals and Provided User Training on the processes.
Documented the end user training manuals and involved in the training programs.
Good Team Player, Strong Interpersonal, Organisational and Communication skills combined with Self-Motivation, Initiative and Project Management Attributes.
FICO Skills:
Financial Accounting -  General Ledger Accounting FI-GL (New GL), Accounts Payable FI-AP, Accounts Receivable FI-AR, Bank Accounting FI-BA and Asset Accounting FI-AA.
Controlling –  Cost Center Accounting (CO-CCA), Cost and Revenue Element Accounting (CO-CEA), Internal Order Accounting (CO-IOA), Profit Center Accounting (EC-PCA).
Integration –  FICOIntegration with SD & MM.
Funds Management
Roles and Responsibilities:
Understand the issues faced by end users on day to day basis and provide solution to their satisfaction.
Resolving Ticket Issues in time, based on the SLA.
Solved tickets in areas of General Ledgers Accounting, Account payable Accounting and AccountReceivable Accounting and Asset accounting.
Handling various categories & levels of Tickets.
Created Change Requests as per the user requirements.
Capturing all type of Call Tickets on daily basis which relates to FI &CO.
Interacting with end users (if required) for more information through Teams Meeting / Phones
/Mails for requirements gathering.
Provided support for period end operations in FICO (Monthly closing process).
Provided support for the clients in Year End activities.
Preparing documents on critical issues for future references.
Documentation of the issues posted on the detailed document with analysis of the issue after providing solution to the Client.

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