Job
Description
Implementation of SAP FICO Modules : Manage the end-to-end implementation of the SAP FICO module, including requirements gathering, configuration, testing, and deployment. Business Process Analysis : Analyze business requirements and processes, and design solutions to meet business needs in the SAP FICO area. Configuration and Customization : Configure SAP FICO modules (Financial Accounting and Controlling) to meet the specific needs of the organization, including setting up chart of accounts, cost centers, and profit centers. Integration with Other SAP Modules : Ensure smooth integration of SAP FICO with other modules like SAP MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning). Data Migration : Oversee the migration of financial data from legacy systems to SAP, ensuring that the data is accurate and consistent. User Training and Support : Provide training to end-users and ensure proper understanding of SAP FICO functionalities. Also, offer post-implementation support. Test Scenarios and Support : Develop and execute test scripts for the FICO module, identifying and troubleshooting issues during the testing phase. Month-End and Year-End Closing : Support and guide clients through month-end and year-end closing processes in SAP FICO, ensuring accurate financial reporting. Financial Reporting : Ensure proper configuration and generation of financial reports such as balance sheets, income statements, and profit & loss statements within the SAP FICO module. Master Data Management : Responsible for maintaining and managing master data, including GL (General Ledger), vendors, customers, cost centers, and profit centers. Cost Allocation and Profitability Analysis : Configure and manage cost allocation methods and profitability analysis (CO-PA) to assess the financial performance of different business units. Troubleshooting and Issue Resolution : Provide timely support and resolve issues related to SAP FICO functionality, ensuring smooth day-to-day operations for the business. Documentation : Maintain detailed documentation for all configurations, customizations, and user guides to ensure compliance and ease of future upgrades. Compliance and Auditing : Ensure the system complies with relevant financial regulations and auditing standards. Assist with external audits and generate the necessary reports. Continuous Improvement and Upgrades : Stay up-to-date with new features in SAP FICO and provide recommendations for improvements, ensuring that the system is continuously optimized to meet business requirements.
