Sap Finance Control Consultant

2 weeks ago


india NexSAP Solutions Full time

• Experience of 9-11 years in working in SAP FICO and Product costing

• Must have worked in at least 2 implementation projects

• Must have worked in 1 S4 HANA E2E implementation

• Must have worked in RICEF objects and related activities like creation of FSDs, testing and review

• Must be proficient in the below modules of FI: Accounts payable, GL accounting, Bank accounting

• Experience/Knowledge in SAP Data Migration projects over S4/HANA is a must

• Understanding the source ECC system & process for mapping the data (Objects, Tables, fields) to the target SAP system.

• Interaction with Business & IT to gather information on Data Mapping & creating FSD documents. Checking on the relevancy criteria of each object with business

• Making the technical team understand the FSD & Mapping documents and what Business transformation logics to be implemented as part of extraction, transformation, relevancy/filter criteria.


Accounts Payable: Bank configuration set up with BCM, DMEE configuration and related configuration, Direct and indirect invoices and payments, I-doc configuration and error handling

Bank accounting: Bank account configuration, EBS set up, Search string configuration, Upload and trouble shoot EBS issue, Bank chain


GL accounting: FX revaluation, FX configurations, General GL postings, Sp. GL transactions

Taxes: Tax set up, Withholding tax configurations,

Should have general knowledge in other FI and CO areas like: Asset Accounting, Accounts receivable, Controlling basics, product costing



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