SAP-FICO-Senior Consultant

3 weeks ago

bangalore, India CLIQHR Recruitment Services Full time

5 yrs Experience in SAP FI and CO modules Also experienced in S4HANA Simple Finance Implementation

Have been involved in at least One SAP End to End FICO Implementation Proficient in Finance modules including General Ledger GL Accounts Payable AP Accounts Receivable AR and Fixed Assets FA Should have fair understanding of Cost and Profit Center Accounting PCA and Internal Orders Knowledge of SAP FI CO configurations based on business requirements

You are required to have skills in the following areas

Should have 5 experience in SAP FICO Experience in General Ledger Account Payable Account Receivables Bank accounting Revenue and Cost controlling Asset accounting Should have executed 1 large ECC implementation projects in the capacity of FICO consultant

Excellent communication and team management skills Need to be flexible while working on implementation project 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 Gap Analysis finding the gap between As Is and To Be processes

Configure Global settings and Enterprise structure settings Configure G L A P A R Asset Accounting

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