SAP Finance and Accounting Expert

4 days ago

Jamnagar, India beBeeAccounting Full time

Asset Accounting Configuration SpecialistJob Description:Review and correct Fixed Asset configuration, including Fiscal Year Variant, Period Control Methods, Depreciation Areas, and Depreciation Keys.Identify gaps, errors, and downstream impacts caused by incorrect Fixed Asset Calendar configuration.Conduct impact analysis on Asset Master Records, Depreciation Runs, Closed Fiscal Years, and Financial Reporting.Redesign and correct the Asset Fiscal Year Variant to align with the organization's actual fiscal calendar.Reconfigure period controls, useful life settings, depreciation keys, asset classes, and value dates as required.Lead remediation efforts for impacted assets, including adjustments, recalculations, and corrections.Ensure accurate historical depreciation adjustments, asset value postings, and full reconciliation with the General Ledger.Develop and execute FI-AA test scenarios, including depreciation simulations, period-end closing, and year-end processing.Required Skills and Qualifications:7+ years of experience as an SAP FI / FI-AA Functional Consultant in SAP ECC 6.0.Deep expertise in Asset Accounting configuration.Proven experience correcting incorrectly configured Fixed Asset Fiscal Calendars.Strong analytical, problem-solving, and communication skills.Benefits:The successful candidate will have the opportunity to work with a leading organization in the field of Asset Accounting configuration, developing their skills and expertise in a dynamic and challenging environment.Additional Information:We are committed to providing our employees with a supportive and inclusive work environment that fosters growth and development.

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