Manager FICO/SD
3 days ago
Role & responsibilities
Financial Accounting (FI) and Controlling (CO), SD (Sales and Distribution) modules.
- SAP Roll out in new business and new functionalities implementation
- Understanding Business Requirements
- Interacting with stakeholders to gather financial process requirements.
- Documenting current processes and designing optimized solutions.
- Creating functional specifications for ABAP development
- Configuration of SAP FICO & SD Module
- Setting up company codes, fiscal years, and chart of accounts.
- Configuring General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA).
- Defining tax procedures, payment terms, and automatic account determination.
- Testing & Validation
- Conducting Unit Testing, Integration Testing, and User Acceptance Testing (UAT).
- Identifying and resolving configuration or data-related issues.
- End-User Training & Documentation
- Preparing user manuals and training documents.
- Conducting training sessions for finance teams and stakeholders.
- Post implementation Support & Maintenance
- Resolving tickets raised by end-users.
- Help in performing system upgrades or patch implementations.
- Integration with Other SAP Modules
- Ensuring smooth data flow between SAP FICO and other modules like MM (Material Management), SD (Sales and Distribution), and HCM (Human Capital Management).
- Continuous Improvement & Optimization
- Suggesting system enhancements to improve financial reporting and control.
- Support on Operational MIS and Financial MIS Automation
Preferred candidate profile
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