SAP FICO

2 weeks ago

Hyderabad, India Zentek Infosoft Full time

Job Description - Gather and analyze business requirements in Finance and Accounting processes. - Configure and support SAP FI modules: GL, AP, AR, AA, and Bank Accounting. - Set up company codes, chart of accounts, posting periods, and fiscal year variants. - Perform FI-MM and FI-SD integration for seamless P2P and O2C cycles. - Resolve user issues related to invoice processing, payment runs (F110), dunning (F150), and reconciliations. - Support asset capitalization, depreciation (AFAB), transfers, and retirements. - Perform foreign currency valuation (F.05), recurring entries, and other month-end activities. - Design and execute test scenarios (unit testing, integration testing, UAT). - Create functional specifications for RICEFW objects (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows). - Work with ABAP developers for custom enhancements and debugging. - Coordinate with SD, MM, CO, and Treasury teams for cross-functional issues. - Conduct training sessions and prepare end-user documentation and SOPs. - Monitor IDOCs, background jobs, and interfaces relevant to FI processes. - Support tax configuration (GST, TDS, VAT) and statutory compliance requirements. Accounting & Finance (SAP FI): - Provide support for General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). - Assist with month-end and year-end closings, balance sheet validations, and financial reporting. - Resolve issues related to payment runs (F110), dunning (F150), and incoming/outgoing payments. - Maintain master data for vendors, customers, and GL accounts. Treasury Management (TRM): - Support cash flow forecasting, liquidity management, and treasury deal processing. - Maintain treasury instruments like loans, deposits, and foreign exchange contracts. - Assist with integration of TRM with Cash Management and Accounting. - Monitor treasury reports and resolve issues related to financial instruments and market data. - Strong hands-on experience in SAP FI, especially in Cash Management, AP/AR, and Bank Accounting. - Working knowledge of Tax configuration (GST, TDS, VAT) and its impact on accounting. - Understanding of SAP Treasury & Risk Management (TRM) module is an added advantage. - Experience in bank interfaces, EBS automation, and payment mediums. - Ability to analyses and resolve integration issues with SD, MM, CO, and external banking systems. - Familiarity with month-end closing activities, foreign currency valuation, and reconciliations. - Proficiency in using ticketing tools. - Good communication and stakeholder coordination skills. - Documentation skills: ability to create SOPs, user guides, and issue logs.

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    Hyderabad, India Vestrics Solutions Pvt Ltd SAP Gold Partner Full time

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    Hyderabad, India Teamware Solutions Full time

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    Hyderabad, India Tata Consultancy Services Full time

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    Hyderabad, Telangana, India Venqtel Technology Services Pvt Ltd Full time ₹ 6,00,000 - ₹ 18,00,000 per year

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