Sap Finance Control Consultant

2 weeks ago

uttar pradesh, 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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