13403933 - SAP Fi - C2

4 days ago

Bengaluru, India Capgemini Full time

At least 1-2 years in any of the following areas ? Financial book keeping and accounting ? Auditing or preparation of financial statements for companies. ? Internal control processes. Management book keeping Preparation of managerial reports ? Invoice processing (Both inward and outward) Preparation of tax related documents. Soft Skills: ? Excellent written and oral communication in English. ? Good interpersonal skills ? Good team management skills ? Highly motivated and enthusiastic individual IT & Relevant Experience: ? Trained / Certified in S/4 HANA and should have implemented / supported at least one S/4 HANA project. ? Manage a team of people across various modules in SAP with focus on re-engineering the business processes and migrating the business to a new instance. ? Responsible for deploying in various countries by coordinating between various teams in processes IT business and answering to various stakeholders. ? Managing resources across various functions including Data modelling and governance. ? Responsible for managing change with focus on training resource management and facilitating volume analyses for the teams. ? Co-ordinating between the business stakeholders and the deployment teams and responsible for obtaining the ?go? decisions from the business before the new system processes are rolled out into the countries. ? Worked with team members in identifying the accounting and reporting needs of the organization and extensively configured the FI and CO modules for effective posting of transactions and created a capable payment program to enable seamless customer and vendor transaction processing. ? Developed FI/CO reporting solutions utilizing line display layouts report painter and developed specifications for ABAP programs when needed and created custom reports and tables as required with regards to FI/CO configuration in line with client requirements. ? Handled comprehensive FI configuration that is required for the company and for the effective performing of CO module. Configured extensively the procedure of credit management and efficient reconciliation with general ledger of FI-AP and FI-AR sub modules ? Configured the FI-TR module with regards to cash management liquidity forecasting and cash concentration and defined the planning levels groups and budgeting scenario of the company and configured bank accounts at local and global levels and helped in automatic account assignments. ? Worked on CO-OM-CCA CO-OM-CEL CO-PA and EC-PCA sub modules to establish exemplary reporting and controlling platform for the company and integrated planning in COPA versions layouts and assignments to company codes for both domestic and global ledgers ? Worked on the creation of cost estimates and cost objects in Product Cost Planning(CO-PC) and Cost Object Planning modules to track the actual direct costs and aid the company in period end closing. ? Worked closely with the MM and PP teams in the competent handling of the product costing mechanisms in Product Cost Planning and period end closing procedures in Cost Object Controlling. Education: ? CA/ICWA/CS is preferred. ? MBA (Finance & accounting) / M. Com from a reputed University / College.

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