Financial Management Specialist
7 hours ago
We are seeking an experienced Financial Management Specialist to join our team as a Recruitment Consultant.
Job Summary:
The successful candidate will be responsible for providing end-to-end support for SAP FICO modules, including FI (Financial Accounting) and CO (Controlling). This includes troubleshooting and resolving issues related to general ledger, accounts payable, accounts receivable, asset accounting, and cost center/profit center accounting.
Main Responsibilities:
- Configure and maintain financial and controlling processes in SAP to align with business requirements.
- Manage chart of accounts, document types, number ranges, posting periods, and fiscal year variants.
- Perform updates to cost center hierarchy, profit center structures, and cost allocation cycles.
- Address and resolve integration issues between SAP FICO and other modules such as MM, SD, and PP.
- Support GST and other tax configurations, ensuring compliance with local regulatory requirements.
- Collaborate with cross-functional teams to maintain seamless data flow across modules.
- Support month-end, quarter-end, and year-end financial closing activities.
- Assist in reconciliation, variance analysis, and financial reporting as needed.
- Ensure timely and accurate execution of period-end processes like depreciation runs, accruals, and allocations.
- Evaluate and implement change requests from business users.
- Perform impact analysis for system updates and enhancements.
- Prepare functional specifications for new developments and coordinate with ABAP developers.
- Develop and execute test plans for configuration changes and enhancements.
- Maintain process documentation, user manuals, and troubleshooting guides.
- Provide support and training to end-users to ensure efficient use of SAP FICO functionalities.
Key Skills and Competencies:
- Strong expertise in SAP FI modules: GL, AP, AR, AA, and Bank Accounting.
- Taxation and GST configuration (India-specific).
- Financial statement versions and reporting.
- Proficiency in SAP CO modules: Cost Center and Profit Center Accounting, Internal Orders, Product Costing, and COPA.
- Experience in handling integration points with MM, SD, and PP modules.
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