SAP FICO Business Analyst

We are hiring for-

Role: SAP FICO Business Analyst

Experience: 7+ Years

Location: Gurgaon

• 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:

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