Team Lead-FICO (SAP)-Dfccil-

Roles and Responsibilities

Roles and Responsibilities:

• Should have minimum 8 years post qualification experience in SAP environment in FICO module.
• The experience should include at least end to end implementation of one ERP cycle and maintenance of one ERP system.
• Should be able to participate in business discussions.
• Strong FICO skills and Accounting Skills Experience in Financial Global, New GL, AR, AP, Bank Accounting, Asset Management, Cost Center, internal order. Balance sheets as per all accounting standards like IND AS, IFRS, IGAAP, Financial closing, Special purpose ledger etc.
• Must have TRM, Funds Management and budgeting FM-BCS experience
• Integration experience with other standard modules is mandatory (like MM, HCM, PS & SD)
• Clear understanding and experience on FI, General Accounting, Cost Centre Accounting, including distributions, COPA and Profitability segments, Sales Order reporting, Customer and Material Master Data.
• Experience in conduction workshops and freeze the requirements.
• Customization and explanation to ABAP technical team.
• ABAP knowledge to de-bug and identify any interrelated issues is desirable.
• Must have extensive knowledge in SAP Finance and Controlling data and configuration Strong understanding of financial integration points as they relate to SD, MM, PS, HCM.
• Configuration of SAP FI, CO modules in IMG based on business requirements.
• Skilled in assisting users with business process changes and improvement
• Experience in Data loading tools like LSMW, SCAT
• FI Organization Structure and good clarity on FI Master Data and its fields.

Must Have Skills for expected outcome:

• Coordinating with Technical and Functional teams
• Good Written and Verbal Communication
• Ability to multitask, work diligently, independently and within timelines.
• Can explain why certain best practice should be applied
• Takes initiatives & Ownership for the end-to-end closure of business requirements
• Good Documentation
• Ensure quality delivery and support.
• AMS Support experience
• Expertise in troubleshooting the performance issues and preparing RCA.

Essential Certification:

• Candidates should have SAP- FICO/ TRM certification.

Qualifications and Experience :

B.E./ B.Tech./MBA/MCA in any discipline from a recognized university/institute.

Minimum 8 years post qualification experience in SAP environment in FICO module.