SAP FI/CO Consultant

3 weeks ago

delhi, India MagickWoods Limited Full time
Position Title: SAP FI/CO Consultant
Years of Experience: 5 - 7 Years
Location: Maraimalai Nagar
Qualification: CA/CMA/Equivalent-Must
Responsibilities:
• Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement.)
• Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements.
• Identify gaps, issues, and work around solutions.
• Document functional designs, test cases and results.
• Proactively identify and propose business processes and/or system enhancements.
• Provide consulting services on both new implementations and existing support projects.
• Act as a liaison between the business functions and the technical team.
• Provide ad-hoc training and user support as required.
• Work self-directed and independently; may act as subject matter mentor to more junior members.
• Testing, support, and user training
Skills:
• SAP experience supporting General Ledger plus supporting the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System.
• For FI: G/L, AP, AR, Asset, Cash & Bank Management. •
• For CO: CCA, PCA, Product Costing, Internal Order, Assessment and Distribution Cycle, Activity based costing, Settlement from Service Order (PM) & Project (PS ) based Accounting.
• Experience in the full implementation of SAP FICO modules.
• Knowledge with Rise S/4 HANA.
• Ability to multitask and manage multiple deliverables and projects at the same time.
• Ability to understand business processes from a customer perspective.
• Ability to work in a team environment, effectively interacting with others.
• Must be results oriented, and demonstrate – adaptability, flexibility, and resourcefulness.
• SAP FICO certification is an added advantage.
Qualification:
• Must be a qualified accountant (CA / CMA / Equivalent) with 5-7 years of working experience in Manufacturing domain.
• Hands on working experience in FICO module and fair knowledge on the Other moules (MM, SD, PP Etc), preferably in SAP – Hana platform
• Deep understanding of various automation processes & integration of Add-on packages in FICO (Eg. Real time linking with Bank data / net banking)
• FICO implementation experience – At least one full project (end to end) in the manufacturing industry
• Experience in US GAAP is desirable.

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