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Consultant, SAP FI

4 months ago

Kolkata, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

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Inviting applications for the role of Consultant, SAP FI

In this role, we are looking for an accounting graduate with prior accounting and SAP FI experience. You should have strong Finance domain knowledge to Support Financial operations and services.

Responsibilities

·In depth knowledge of SAP FI/CO configuration.

·Ability to gather requirements, analyse issues related to SAP FI/CO and suggest configuration solutions based on existing setup/best practices.In depth review of configuration done and propose alternatives if business needs are not met.

·Ability to review ABAP programs, some ability to debug same if needed.

·Ability to effortlessly switch between project mode and routine maintenance mode.

·Responsible for all the activities related to month end closing & reporting process.

·Master data maintenance of GLs, profit centres, cost centres and daily FX rates upload, Chart of accounts & GL mapping

·Handling service now tickets, assess the issue, and provide right solution.

·Resolve Idoc errors, validate and check doc types, process reversals, Bank key creation

·Interface reconciliation between various systems of SAP & Non-SAP applications

·SAP ByDesign – close/open books, year-end activities, foreign currency requests, and adjustment entries

·FX revaluation, opening and closing of books, Purchase order reports

·Perform SOX related support, documentation and audits

·Good Knowledge on OTC, RTR, PTP finance domains is required to perform the activities

·Meet all the process activities timelines, KPI, CPIs, set regular meeting with client.

·Should be assertive to raise red flag if in case any issue noticed in process

Qualifications we seek in you

Minimum Qualifications

·Bachelor’s degree in accounting

·Mandatory experience of working in finance domain and SAP FI either supporting finance/ business users in a similar capacity.

·Any additional SAP related training or qualification highly preferable.

·Strong verbal and written communication skills

·Strong skills in Microsoft office applications

·Troubleshooting skills

·Hands on experience on CAR, Distrack, workday and concur applications are preferable.

Should be able to support the client process between 5 PM IST to 5 AM IST window

Preferred Qualifications

·Ability to deliver high quality and reliable software by collaborating with team. Outstanding analytical skills, ability to apply expertise to drive complex, technical and highly commercial solutions. Possess good verbal and written communication skills.

·Excellent customer facing skills that include conducting compelling technical briefing& demonstrations including issues, status reports and resolving impediments.