Lead Consultant, SAP FICO

3 weeks 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.

Inviting applications for the role of Lead Consultant, SAP FICO

In this role, should manage all accounting data in real-time and map business transactions in finance and accounting across all company divisions. This includes the general ledger and subledgers such as accounts receivable and accounts payable and investment accounting.

Responsibilities:

·Looking for a strong FICO consultant with sound cross-functional knowledge.

·Manage the execution of the R2R processes for their operating division

·Knowledge on New GL concepts

·Knowledge on Localization (Tax systems)

·Good working knowledge on COPA (profitability Analysis)

·Good Working knowledge on Product Coasting (CPOC)

·Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt)

·Working knowledge on EDI & IDOCS.

·Good knowledge on Cross module configurations and integration functionality’s

·Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis

·Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis

·Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary

·Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed

·Publish financial results in SAP FC on a timely basis

·Ensure all processes are followed within R2R

·Support annual or unplanned audits as needed (internal, external, etc.)

Qualifications we seek in you

Minimum Qualifications

Graduation: B.Tech/B.E, MBA/MCA

Preferred Qualifications/ Skills

·Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement

·Experience working in a global business environment with a clear understanding of acquisitions, global processes, and transactional flows an advantage

·Highly organized, diligent with attention to detail

·High level of technical accounting competence required – the ability to research and resolve accounting issues and ensure compliance with IFRS

·Excellent analytical skills, with a high focus on the delivery of financial targets

·Exposure to working within a global environment is desirable.

·Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables

·SAP experience is strongly preferred

·MS Office at advanced level preferred

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