Senior Sap Finance Control Consultant

SAP FICO L3-

SAP FICO Consultant

Location -WFO

7-10 yrs

Bangalore, WFO

Immediate joiners only.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Should have 7-10 SAP FI/CO experience including data modeling, extractions, data staging, loadings, transformations, transportation and reporting.
• SAP FI/CO consultant with core Financial accounting and Controlling & RICEF development experience.
• Hand on experience in FI/CO-Functional and configuration.
• GAP resolution via SDLC for RICEF objects
• Expertise with sub modules General Ledger accounting, Accounts payable, Accounts receivable, Asset accounting and Controlling.
• Strong in Month end & Year End Closing activity.
• Having good knowledge & Hand on Controlling and posting in CO-PA.
• Have hands on experience in Cross Module integration with MM,WM,SD,PP.
• Support production configuration and assist in functional change requests.
• Support business implementations by sharing best practice development skills.
• Assist initial testing of problem fixes, code review, change request, enhancements, and new functionality.
• Work with the SAP Functional experts to facilitate incident & problem resolution.
• Be able to independently analysis of Business Requirement Documents and map business requirements to SAP.
• Have experience in working extensively on Incidents & Break Fix & Problem tickets in FI/CO
• Be able to guide the technical team with RICEF specification
• Good written and oral communication skills, interaction with multinational clients and team.
  • Ability to work complex technical constructs to business and non-technical users.
  • Involve in Solution design discussions and provide cross functional knowledge and ensure the solutions developed will meet quality standards.

SKILLS AND ABILITIES

• Financial accounting and Controlling
• Implementation of SAP add on technologies
• General Ledger – GL Master data, Foreign currency valuation, FSVs
• Accounts Payable – Vendor Master data, Automatic payment program, Advance Payments, Reports
• Banking – House banks, Manual bank statements, Electronic bank statements, Lockbox, ACH & WIRE payments, Cleared checks.
• Accounts Receivable – Customer Master data, Advance payments, Dunning, Lock box and reports.
• Asset Accounting – Asset procurement, Asset sale, Asset retirement, Asset Scrap, Asset shootdown, Revaluation, Yearend activities.
• New General Ledger Accounting
• Should have knowledge on Year end activities.
• Should have strong knowledge on cross function modules CO, MM, SD, PP and PS
• Enhancement and user-exits in areas of functional expertise.
• Cost Element Accounting - Creation of CE, Cost Element Planning
• Cost center Accounting - Planning, Assessment and distribution and reporting
• Internal Order - Types, Planning of Internal order and settlement of Internal order
• Product costing – Basic settings, Standard costing, settlements. Product cost by order, Period and sales order costing.
• Material Ledger(ML)-Postings and Closings, Material Valuation.
• COPA – Data Structure, Profitability segment, Data Flow and COPA assessment, re-alignment and Reports.
• Should have knowledge on yearend activities.
• Should have strong knowledge on cross function modules MM, SD, PP and PS

Company Name: VARITE INDIA PRIVATE LIMITED

About The Client: A global IT services and consulting company, multinational information technology (IT), headquartered in Tokyo, Japan. The Client offers a wide array of IT services, including application development, infrastructure management, and business process outsourcing. Their consulting services span business and technology, while their digital solutions focus on transformation and user experience design. It excels in data and intelligence services, emphasizing analytics, AI, and machine learning. Additionally, their cybersecurity, cloud, and application services round out a comprehensive portfolio designed to meet the diverse needs of businesses worldwide.

How to Apply: Interested candidates are invited to submit their resume using the apply online button on this job post.

About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.

Equal Opportunity Employer: VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.

Unlock Rewards: Refer Candidates and Earn.

If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.

Exp Req - Referral Bonus

0 - 2 Yrs. - INR 5,000

2 - 6 Yrs. - INR 7,500

6 + Yrs. - INR 10,000