
FICO Professional
16 hours ago
This role entails leading financial transformation initiatives in manufacturing enterprises, leveraging expertise in SAP ECC and S/4HANA environments.
- Configure SAP FI system settings, including chart of accounts, fiscal year variants, posting periods, and currencies.
- Mastery of financial transaction processing, encompassing journal entries, recurring entries, and payment processing.
- Expertise in troubleshooting and resolving SAP FI system issues and errors.
- Knowledge of SAP financial closing processes, including month-end and year-end closing activities.
- Familiarity with SAP data migration tools, such as LSMW, BAPIs, and IDOCs, used in FI data transfers.
- Understanding of regulatory and compliance requirements, including IFRS, GAAP, and tax laws relevant to FI configuration.
- Strong knowledge of SAP FI modules, encompassing General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and Special Purpose Ledger.
- Experience with integration of SAP FI with other modules, such as MM, SD, and CO.
- Proficient with SAP transaction codes related to FI, including FB01, F-02, F110, FBL1N, and FBL5N.
- Knowledge of SAP FI reporting and analytics, including generating financial statements and audit reports.
- Ability to work collaboratively and interact effectively with business users and technical teams.
- Excellent analytical, problem-solving, and communication skills.
- Ability to document functional specifications, configuration details, and user manuals.
- Leadership and collaboration skills for project coordination and mentoring.
This position is suited for experienced SAP FICO professionals who can provide expert support for enterprise financial processes.
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