Finance SAP S/4 HANA FICO Consultant

8 - 12 years

10 - 14 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibility
  • Facilitate the implementation and support of SAP Financials (Focus on Finance-Accounts Payable, Accounts Receivable, Asset Accounting, Cash & Banking, Taxation. Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month end close, Overhead assessment and settlement.
  • Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements
  • Facilitate workshops to collect business requirements
  • Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.
  • Design, customize, configure and testing of FI/CO modules.
  • Identify gaps, issues and work around solutions.
  • Act as liaison with client for troubleshooting: investigate, analyse, and solve software problems.
  • Document functional designs, test cases and results.
  • Proactively identify and propose business process and/or system enhancements
  • Provide consulting services on both new implementations and existing support projects
  • Act as a liaison between the business functions and the technical team.
  • Provide ad-hoc training and user support as required
  • Work self-directed and independently; may act as subject matter mentor to more junior member
Qualification
  • Post-Graduation in Commerce or Inter CA or Master of Business Administration (MBA) in Finance
  • Certification in any of the SAP Finance solutions, is an added advantage
  • Job Type:

    Permanent, Full time

  • Job Location:

    Bangalore

Experience
8-12 years or relevant experience
Additional Technical Requirements
  • Minimum of 5 to 10 years of experience in 2-3 full cycle implementation as well as in support projects in S4 Hana and SAP ECC.
  • Minimum of 5 to 10 years SAP experience supporting General Ledger Accounting, Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System, Direct & Indirect tax and knowledge on E-Invoice & E-Way bill process with third party tools.
  • Experience in FI integration points with other SAP modules like MM, HR, PP and PM.
  • Ability to multitask and manage multiple deliverables and projects at the same time
  • Experience in a Professional Services or Distribution company is an asset
  • Understanding of accounting business processes
  • Ability to understand business processes from a customer perspective
  • Ability to work in a team environment, effectively interacting with others

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