SAP Financial Accountant

2 days ago

Bengaluru, Karnataka, India beBeeAccounting Full time ₹ 80,00,000 - ₹ 1,00,00,000
Job Description

Senior SAP finance control consultants are required to work on various financial accounting and controlling tasks. They should have hands-on experience in FI/CO-functional and configuration, as well as expertise in sub-modules such as General Ledger accounting, Accounts payable, Accounts receivable, Asset accounting and Controlling.

The selected candidate will be responsible for resolving GAPs via SDLC for RICEF objects, supporting production configuration and assisting in functional change requests. Additionally, they will assist initial testing of problem fixes, code review, change request, enhancements, and new functionality.

Key responsibilities include:

  • 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.

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