8.0 - 12.0 years

0 Lacs

maharashtra

On-site

The role of Lead SAP FICO at Percipere requires an experienced individual with 8-12 years of experience to collaborate with internal business teams and Partners in order to support the implementation and stabilization of SAP HANA. As a key point of contact for SAP FICO queries, the individual will provide support to users, work closely with leadership, and facilitate end-to-end implementation of S/4 HANA Cloud/On Prem including migration work. The ideal candidate should hold SAP S/4 HANA Certification and have a proven track record of 4-5 end-to-end implementations. Additionally, the candidate should have experience in handling support projects and leading workshops with customers to demonstrate module functionality and best practices. Collaboration with business stakeholders to understand requirements and design SAP solutions is essential, along with the ability to create functional specification documentation in coordination with Solution Architects. The Lead SAP FICO must have expertise in FI & CO Modules on SAP HANA environment, including FI testing, system configuration, and various accounting aspects such as COPA, Project system, Controlling, MM/SD integration with FI, and Cash and Banking module. Exposure to ABAP and international project experience would be advantageous. The ideal candidate should possess excellent analytical, problem-solving, and quick learning skills, along with strong team-oriented qualities. Effective communication, presentation, and interpersonal skills are crucial for this role. The ability to work both independently and as part of a team, coupled with well-developed organizational skills, is necessary for successful project delivery within budget and timeline constraints. Additionally, familiarity with SAC, Group reporting, Treasury module, and localizations including VAT/GST reporting and e-invoicing would be beneficial for this role.,

Posted 2 weeks ago

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SAP FICO with CO MUST Amk Technology

3.0 - 7.0 years

3 - 7 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

We are seeking a highly experienced and technically proficient SAP FICO Consultant with a strong emphasis on Controlling (CO) functionalities. The ideal candidate will possess deep expertise in a wide range of SAP FICO areas, including General Ledger, Taxation, Financial Closing, Bank Accounting, Asset Accounting, and robust integration knowledge with other SAP modules. Experience with S/4HANA and specific exposure to complex multi-country/multi-currency environments is highly preferred. Key Responsibilities General Ledger (GL): Implement and manage GL functionalities including Parallel Ledgers, Global Chart of Accounts, and Country-specific Chart of Accounts. Configure and support Multiple Currency Setups and Multi-GAAP requirements. Taxation: Configure and manage Tax setups, reporting, and Account Determination. Implement Withholding Tax setup, specifically with GST (Goods and Services Tax). Financial Closing: Lead and support Month-End Closing (MEC) and Year-End Closing (YEC) activities. Integration & Interfaces: Work extensively with Interfaces (ALE/IDOC/PI-PO etc.) for data exchange. Possess strong experience in integration with other SAP modules, particularly Procure-to-Pay (PTP) and Order-to-Cash (OTC) . Handle FI Integration with SD, MM, PP, HR and all associated module interfaces. Manage Intercompany accounting and reconciliation processes. Bank Accounting: Configure and manage House Banks and Bank Accounts. Implement and support Electronic Bank Statements (EBS) with various file formats (e.g., MT940). Work with Bank Interfaces for Customer Collections and Vendor Payments. Asset Accounting: Experience in Multi-country/Multi-currency setup for Asset Accounting. Knowledge and experience with New Asset Accounting for New GL. Controlling (CO) - MUST: [Explicitly state CO responsibilities here based on specific needs, e.g., Cost Center Accounting, Profit Center Accounting, Product Costing, CO-PA, Internal Orders, etc. Since the prompt only said CO MUST without specifics, this section needs to be elaborated upon for a real JD. For now, it's highlighted as a crucial area.] S/4HANA (Preferable): Experience with S/4HANA, particularly concerning Accounts Receivable and Payable. Knowledge of new functionalities and best practices in S/4HANA FICO. Process & Support: Conduct Month-end and Year-end activities. Troubleshoot issues and provide ongoing support for FICO functionalities. Develop and optimize FICO configurations to meet business requirements. Qualifications & Skills Proven experience in SAP FICO with a strong focus on Controlling (CO) functionalities (MUST HAVE) . Extensive experience in GL (Parallel Ledgers, Multi-currency, Multi-GAAP). Hands-on experience with Tax setup, reporting, and GST. Expertise in Financial Closing processes (MEC, YEC). Strong experience working with SAP interfaces (ALE/IDOC/PI-PO). Solid integration experience with PTP/OTC and other modules (SD, MM, PP, HR). Proficiency in Intercompany accounting and reconciliation. Experience with Payment methods, Payment files, and Bank accounting (House banks, EBS - MT940, Bank Interfaces). Hands-on experience in Asset Accounting, including multi-country/currency setups and New Asset Accounting. Experience with Treasury module is a plus. S/4HANA experience, especially in Accounts Receivable and Payable, is highly preferred. Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively in a team environment.

Posted 1 month ago

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