Sap Fico Consultant Jobs opening For PWD only

Exp 4 to 6 yrs

Post qualification experience in a reputed organization in the areas of Financial accounting or costing accounting functions.

1. Preferrably SAP ECC or S/4 HANA certified consultant with SAP experience between 4 - 6 years. Exposure to S/4 HANA platfrom is preferred.

2. Minimum of 1 - 2 e2e implementation project or support project or mix of both.

3. Working exposure in most of the below areas supplemented with baseline bnowledge in the rest of below areas;

- FI Enterprise Structure,

- Parallel Accounting,

- New General Ledger Accounting,

- Accounts Payable,

- Accounts Receivable,

- Asset Accounting,

-Bank Accounting,

-Tax on sales and purchase,

- Withholding tax and FI Period end activities.

4. Should understand the basic integration touch pionts with FI and Logistics Module

5. Should be familiar in preparation of Functional specification, Preparation of Test Scenarios, Test Cases and Test Script, End-user training Manuals etc.,

6. Knowledge in LSWM/LTMOM for Transacation and Master data migration or BDC recording for data migration.

7. Should have worked with developers on RICEFW objects and should have prepared FS and understand the TS content.

8. Should have worked on P3 or P4 tickets in support engagements.

11. Should have prepared KBA's or RCA documents if worked to support engagements.

12. Should have excellent communication skills.

Exp – 6 to 9 yrs

Post qualification experience in a reputed organization in the areas of Financial accounting or costing accounting functions.

1. SAP ECC or S/4 HANA certified consultant with SAP experience between 6 -9 years. Exposure to S/4 HANA platfrom is mandatory.

2. Minimum of 2 e2e implementation or support project experience or mix of both.

3. Preferrably should have played client facing role.

4. Should have the ability to contribute to project as an Individual contributor

5. Should have Proficient knowledge in the areas of;

- FI Enterprise Structure,

- Parallel Accounting,

- New General Ledger Accounting,

- Accounts Payable,

- Accounts Receivable,

- Asset Accounting,

-Bank Accounting,

-Tax on sales and purchase,

- Withholding tax and FI Period end activities.

6. Must have proficient knowledge in integration of FI with CO,MM,SD,PP modules.

7. Should have the ablility to understand the e2e processes related to FI and able to provide the solution independently.

8. Should have the ability and exposure to participate / contribute in Business Blue print design, Functional specification, Preparation of Test Scenarios, Test Cases and Test Script, End-user training Manuals etc.,

9. Knowledge in LSWM for Transacation and Master data migration or BDC recording for data migration.

10. Should have worked or ability to work on PS RICEFW objects and should know how to prepare FS and TS documents.

11. Should have good understanding of support engagement processes if worked in support engagements. and how the support engagements are executed.

12. Should have worked on P1 or P2 tickets if worked to support engagements.

13. Should have prepared KBA's or RCA documents if worked to support engagements.

14. Should have excellent communication and articulation skills.