Sap Fico Consultant

Role & responsibilities

1. Should have 7 years

   SAP FI/CO

   experience including data modeling, extractions, data staging, loadings, transformations, transportation and reporting.
2. SAP FI/CO consultant with core  Financial accounting and Controlling & RICEF development experience.
3. Hand on experience in FI/CO-Functional and configuration.
4. GAP resolution via SDLC for RICEF objects
5. Expertise with sub modules General Ledger accounting, Accounts payable, Accounts receivable, Asset accounting and Controlling.
6. Strong in Month end & Year End Closing activity.
7. Having good knowledge  & Hand on  Controlling and posting in CO-PA.
8. Have hands on experience in Cross Module integration with MM,WM,SD,PP.
9. Support production configuration and assist in functional change requests.
10. Support business implementations by sharing best practice development skills.
11. Assist initial testing of problem fixes, code review, change request, enhancements, and new functionality.
12. Work with the SAP Functional experts to facilitate incident & problem resolution.
13. Be able to independently analysis of Business Requirement Documents and map business requirements to SAP.
14. Have experience in working extensively on  Incidents &  Break Fix & Problem tickets  in

    FI/CO

15. Be able to guide the technical team with RICEF specification
16. Good written and oral communication skills, interaction with multinational clients and team.
17. Ability to work complex technical constructs to business and non-technical users.
18. Involve in Solution design discussions and provide cross functional knowledge and ensure the solutions developed will meet quality standards.

Preferred candidate profile

• Financial accounting and Controlling
• Implementation of SAP add on technologies
• General Ledger GL Master data, Foreign currency valuation, FSVs
• Accounts Payable – Vendor Master data, Automatic payment program, Advance Payments, Reports
• Banking – House banks, Manual bank statements, Electronic bank statements, Lockbox, ACH & WIRE payments, Cleared checks.
• Accounts Receivable – Customer Master data, Advance payments, Dunning, Lock box and reports.
• Asset Accounting – Asset procurement, Asset sale, Asset retirement, Asset Scrap, Asset shootdown, Revaluation, Yearend activities.
• New General Ledger Accounting
• Should have knowledge on Year end activities.
• Should have strong knowledge on cross function modules CO, MM, SD, PP and PS
• Enhancement and user-exits in areas of functional expertise.
• Cost Element Accounting -  Creation of CE, Cost Element Planning
• Cost center Accounting -  Planning, Assessment and distribution and reporting
• Internal Order -  Types, Planning of Internal order and settlement of Internal order
• Product costing – Basic settings, Standard costing, settlements. Product cost by order, Period and sales order costing.
• Material Ledger(ML)-Postings and Closings, Material Valuation.
• COPA – Data Structure, Profitability segment, Data Flow and COPA assessment, re-alignment and Reports.
• Should have knowledge on yearend activities.
• Should have strong knowledge on cross function modules MM, SD, PP and PS
• Enhancement and user-exits in areas of functional expertise