SAP Finance Specialist

2 weeks ago


delhi, India beBeeFinance Full time

SAP Finance Expert WantedWe are seeking an experienced SAP FI / FI-AA functional consultant with strong expertise in Asset Accounting to support the review and realignment of Fixed Asset configuration in SAP ECC 6.0.Review existing SAP FI-AA configuration, including Asset 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 detailed impact analysis on Asset Master Records, Depreciation Runs, Closed Fiscal Years, and Financial Reporting.Key Responsibilities: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 using transactions such as AW01N, AS02, AFAR, AFAB, AJRW, OAYR, and AJAB.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 QualificationsProficiency in SAP ECC 6.0 and FI-AA module.Strong knowledge of Asset Accounting and Fixed Asset configuration.Excellent analytical and problem-solving skills.Ability to work independently and as part of a team.Effective communication and interpersonal skills.BenefitsOpportunity to work on complex projects and develop technical skills.Collaborative and dynamic work environment.Competitive compensation package.OthersThis is a challenging role that requires strong technical expertise and problem-solving skills.The ideal candidate will have a passion for learning and staying up-to-date with industry developments.



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