SAP FICO Business Analyst

2 days ago

Pune, Maharashtra, India Sunbrilo Technologies Private Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

We are hiring for-

Role: SAP FICO Business Analyst

Experience: 7+ Years

Location: Gurgaon

Job Description

  • Review and validate design documents, business process flows, functional specifications, user manuals, test scripts shared by implementation partner
  • Execute transaction testing for finance processes (AP, AR, GL, AA, CO, Bank, Period End)
  • Conduct integrated scenario testing with other business value streams including procurements, sales & distribution (CRM), projects, construction & budgeting, inventory management
  • Validate data migration for master data (vendors, customers, GLs) and transactional data (AP & AR Open Item, GL Balances, Bank Open Items, Profit & Loss balances etc.)
  • Train end users on FICO processes

  • Finance & Controlling module skill requirements:

  • Organization Structure, Chart of Accounts, Account Groups, Financial Statements, Accounting standard compliance

  • Document Splitting, Parallel Ledger/Accounting Principles, Multi-Currency, Open Item Clearing, Foreign Exchange Revaluation, Reclassification, Period-End Closing.
  • Business Partner, Procure-to-Pay Finance, PO-based/Non-PO-based Procurement, Aging, Cash Discounts, Valuation Classes, Brokerages, Bank Guarantees, etc.
  • Milestone-based Customer Invoicing & GST Compliance, Customer Collections, Interest Income, Penalties, Dunning, Customer Order Cancellations, Payment Milestone Revisions, PDCs, Aging, etc.
  • Ready-to-use and Capital Project Procurement, Asset Sale, Depreciation, Asset Register.
  • Bank Master Data, Manual & Automated Incoming/Outgoing Payments, Cheque Payments, Manual & Electronic BRS, etc.
  • Cash Forecasting and Cash Position. o Cost Centre & Profit Centre Master Data, Cost Centre Budgeting, Actual Spend, Cost Allocations, etc.

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