SAP Financial Consultant

1 month ago

bangalore, India Bristlecone Full time
JD for SAP FICO
Must have knowledge and experience on SAP Public Cloud configuration of the following.
Create Accounts and dependent configurations that allow us to create journals.
GL Accounts without Tax
GL Accounts with Tax
Vendors
Vendors with Withholding Tax
Customers
Customers with Withholding Tax
Assets
Clearing Accounts
Multiple Currencies with decimals 0, 2 and 5
Setup required for Reversals manual and automatic
Setup upload download of supporting docs for journals similar to GOS
Additional knowledge and experience on SAP ECC and S4 HANA
1. Configure SAP FICO related task in Redwood SAP IDES system.
2. Enterprise structure related settings and configurations
a. Define Company
b. Define Company Code
c. Assign Company Code to Company
d. Define Business Area
3. Setting up GL accounts, Cost Centers, Profit Centers and Period end closing procedures.
4. Testing of FICO related use cases.
5. Troubleshooting issues identified in FICO use cases configured in the Redwood SAP IDES for demo purposes.
6. Preparation of functional specification document of the changes performed to achieve the desired result.
RESPONSIBILITIES
• Manufacturing Finance business process developer
• Indirect Purchasing Trainer
• Routing Industrial Rate translation to Coman setup Tester Trainer
• INT testing lead
• E2E testing lead
• Simulation testing lead
• Month End Close Tester Trainer
• Cutover Support Transaction Monitoring
• Business process training scorecard management
• Fixed asset transfer support
• Cutover Interco JE support
• Enhancement Defect logging
• Milk valuation process training
• FG RP waste training
• Employee transfer support
• Mfg FICO MD setup shadowing setup support
TECHNICAL
• SAP experience ideally expert level
• SOP, work instruction, and Training documentation development experience
• Microsoft Excel experience basic to intermediate level
EXPERIENCE
1. Configure SAP FICO related task in Redwood SAP IDES system.
2. Enterprise structure related settings and configurations
a. Define Company
b. Define Company Code
c. Assign Company Code to Company
d. Define Business Area
3. Setting up GL accounts, Cost Centers, Profit Centers and Period end closing procedures.
4. Testing of FICO related use cases.
5. Troubleshooting issues identified in FICO use cases configured in the Redwood SAP IDES for demo purposes.
6. Preparation of functional specification document of the changes performed to achieve the desired result.
RESPONSIBILITIES
• Manufacturing Finance business process developer
• Indirect Purchasing Trainer
• Routing Industrial Rate translation to Coman setup Tester Trainer
• INT testing lead
• E2E testing lead
• Simulation testing lead
• Month End Close Tester Trainer
• Cutover Support Transaction Monitoring
• Business process training scorecard management
• Fixed asset transfer support
• Cutover Interco JE support
• Enhancement Defect logging
• Milk valuation process training
• FG RP waste training
• Employee transfer support
• Mfg FICO MD setup shadowing setup support
TECHNICAL
• SAP experience ideally expert level
• SOP, work instruction, and Training documentation development experience
• Microsoft Excel experience basic to intermediate level

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