
Senior Finance Specialist
5 days ago
Unlock Your Career as a FICO Consultant
This is a highly specialized role that requires exceptional expertise in SAP Financial Accounting and Controlling (FICO) systems.
The ideal candidate will possess in-depth knowledge of SAP FI modules, including General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and Special Purpose Ledger.
A strong understanding of financial transaction processing, including journal entries, recurring entries, and payment processing, is essential.
Expertise in configuring SAP FI system settings, such as chart of accounts, fiscal year variants, posting periods, and currencies, is required.
Proficient with SAP transaction codes related to FI, such as FB01, F-02, F110, FBL1N, and FBL5N, is necessary.
Experience with integration of SAP FI with other modules, like MM, SD, and CO, is highly desired.
SAP FI reporting and analytics skills, including generating financial statements and audit reports, are essential.
Ability to troubleshoot and resolve SAP FI system issues and errors is critical.
Understanding of SAP financial closing processes, including month-end and year-end closing activities, is required.
Familiarity with SAP data migration tools, such as LSMW, BAPIs, and IDOCs, used in FI data transfers is a plus.
Strong analytical, problem-solving, communication skills, and ability to work cross-functionally are required.
This role requires a high degree of technical proficiency, attention to detail, and excellent organizational skills.
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