Sap Finance Control Consultant

3 weeks ago

Lucknow, India HCLTech Full time

SAP FICO-


Exp- 10+

Location- Lucknow


  • Require minimum 10+ years of consulting experience in SAP S/4 HANA Finance with Intercompany and Banking skills.
  • FICO design and customizing including New GL, AR, AP, AA, CCA, PCA, IO, COPA and COPC &PAPM
  • Experience on SAP S/4 HANA Central Finance: Implementation projects, hands-on experience in Real Time Replication, Error Handling by AIF, Central Payments, and familiarity with SEPA
  • Prior experience integrating with non-SAP systems via Magnitude or other methods
  • Conduct Functional, Integration, and User Acceptance Testing and Production Support for CFIN project.
  • Experience or hands on knowledge in Lease Accounting.
  • Work experience in Intercompany transactions, Intercompany reconciliation, and intercompany eliminations.
  • Good knowledge on Project systems, Project Maintenance, Budget & Funds management, allocation costs, settlements and interface with boundary applications.
  • SAP S/4 HANA Cash Management – Bank Account Management, Cash Operations, Liquidity Management, Bank Communication Management, In-House Cash, Fiori etc.
  • Treasury Risk Management – Money Market, Foreign Exchange, Hedge Management, Market Risk Analyzer / Credit Risk Analyzer / Portfolio Analyzer / Accounting Analyzer, Netting Process, Loans Management and Bloomberg Interface.
  • Treasury Transaction Management – Loan, Market, Hedging, and FX Contracts etc
  • DMEE configuration, IDOCs, Banking middleware integration, EBS, BAI2, MT940, and other bank file formats, Functional Design Specifications for RICEFW
  • Credit Management, Collections Management, Dispute Management
  • ONESOURCE Tax Determination, ONESOURCE VAT Reporting ,SMART retrofit.
  • CO- PC (Product Costing) – Product Cost Planning - Configuration of Costing Sheet for Overhead Calculation, Cost Component Structure for Cost of Goods Manufactured, Creation of Costing Variants and Valuation Variants for Standard Cost Estimate.
  • CO- PC (Product Costing) – Cost Object Controlling: Costing Variant for Plan and Actual, Month end process settings – WIP, Variance settings, PA transfer structure, settlement profile and integration with PP.
  • COPA/Profitability Analysis - Settings for account-based and Costing based CO-PA, Finalization and creation of Characteristics and Value field, COPA Derivation for user defined Characteristics, Valuation Strategy for getting COGM break up.
  • Material ledger activation for currencies and valuation in SAP S/4 Hana

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