SAP Fico Hana Gst 9 to 12 Years Mumbai

6 months ago

Mumbai, India Capgemini Full time

**Job description**:

- Experience in any of the following areas Financial book keeping and accounting Auditing or preparation of financial statements for companies Internal control processes Management book keeping Preparation of managerial reports Invoice processing Both inward and outward Preparation of tax related documents.
- Trained Certified in S 4 HANA and Should have implemented supported at least one S 4 HANA project Manage a team of people across various modules in SAP with focus on re engineering the business processes and migrating the business to a new instance
- Extensively configured the FI and CO modules for effective posting of transactions and created a capable payment program to enable seamless customer and vendor transaction processing Developed FI CO reporting solutions utilizing line display layouts report painter and developed specifications for ABAP programs when needed and created custom reports and tables as required with regards to FI CO configuration in line with client requirements
- Handled comprehensive FI configuration that is required for the company and for the effective performing of CO module Configured extensively the procedure of credit management and efficient reconciliation with general ledger of FI AP and FI AR sub modules Configured the FI TR module with regards to cash management liquidity forecasting and cash concentration and defined the planning levels groups and budgeting scenario of the company.
- Configured bank accounts at local and global levels and helped in automatic account assignments Worked on CO OM CCA CO OM CEL CO PA and EC PCA sub modules to establish exemplary reporting and controlling platform for the company and integrated planning in COPA versions layouts and assignments to company codes for both domestic and global ledgers
- Worked on the creation of cost estimates and cost objects in Product Cost Planning CO PC and Cost Object Planning modules to track the actual direct costs and aid the company in period end closing Worked closely with the MM and PP teams in the competent handling of the product costing mechanisms in Product Cost Planning and period end closing procedures in Cost Object Controlling.
- Education CA ICWA CS is preferred MBA Finance accounting M Com from a reputed University College

**Primary Skills**:

- Experience in any of the following areas Financial book keeping and accounting Auditing or preparation of financial statements for companies Internal control processes Management book keeping Preparation of managerial reports Invoice processing Both inward and outward Preparation of tax related documents.
- Trained Certified in S 4 HANA and Should have implemented supported at least one S 4 HANA project Manage a team of people across various modules in SAP with focus on re engineering the business processes and migrating the business to a new instance

**Secondary Skills**:

- Handled comprehensive FI configuration that is required for the company and for the effective performing of CO module Configured extensively the procedure of credit management and efficient reconciliation with general ledger of FI AP and FI AR sub modules Configured the FI TR module with regards to cash management liquidity forecasting and cash concentration and defined the planning levels groups and budgeting scenario of the company.
- Configured bank accounts at local and global levels and helped in automatic account assignments Worked on CO OM CCA CO OM CEL CO PA and EC PCA sub modules to establish exemplary reporting and controlling platform for the company and integrated planning in COPA versions layouts and assignments to company codes for both domestic and global ledgers

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