The ideal candidate, have a proven track record of implementing and supporting SAP
Finance Controlling module with excellent knowledge of business processes and best practices in Retail Electronics industry. As an SAP FICO consultant, the candidate will be the subject matter expert and in S/4 HANA FI CO modules, with in-depth knowledge of Finance processes. Will be responsible for understanding business requirements, documenting requirements and providing solutions.
Objectives of this role
Understanding the current Business Process on FI/CO Module Responsible for preparing Test Scripts based on Business Process Master List (BPML) for FI/CO Module Validation of existing FI/CO masters preparation of master data for Testing Responsible for Unit Testing Integration Testing Responsible for testing validating the Fiori Apps for FI/CO Module Worked closely with finance Sale stakeholders to ensure all finance related scenarios are tested thoroughly and documented. Documenting Test results, preparation of User Manual, Issue Logs. Participate in project meetings and give regular updates to project stakeholders. Monitoring Validation of all background Jobs Resolve issues from stores, DCs, and Service Centres on financial transactions Clear queue failures, stuck IDocs, update status errors
Required skills and qualifications
Relevant Experience (in Yrs) 10 -12 years as SAP FICO consultant with: At least 10 years of SAP FI 2 Years in CO. Functional experience in Retail Industry process (Wholesales, POS Sales, Online Sales). At least 1 end to end ECC, S/4HANA SAP IS Retail implementation working as SAP FICO Consultant Must work on Rollout and Support Projects Excellent communication and interpersonal skills. Ability to work individually and collaborate with a team. Follow best practices and SAP functionality in system
Technical/Functional Skills and Expectations
SAP FI SAP CO
Which includes:-
Finance Controlling Enterprise Structure Worked on AP, AR, GL, Closing, Budgeting, Asset, CAPEX Budget, Bank/Treasury Accounting, Product Costing, Cost center/Profit Center accounting, IFRS standards,Country Tax localization 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; develop necessary product modifications to satisfy clients needs. Good Understanding knowledge on SD/MM/EWM/WM/POS/Ecommerce, Integrations with FICO Module Good knowledge in SAP and other 3rd party system integration Good to have Knowledge in S/4 HANA Activate Methodology. Good to have Knowledge in Vistex Rebate Management Good to have knowledge in activating the Standard Fiori Apps of FICO Certification in SAP Finance Controlling module is added advantage Working in Retail/Electronics industry is added advantage 
