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DeltaX.com

SAP FICO

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Description

Qualifications: Good to have SAP Certification in - FICO module. Job Overview: • Thorough knowledge of the entire accounting cycle including knowledge on Bank Reconciliation Statements, foreign exchange valuation, period end closing activities, asset accounting , Consolidation steps, Consolidation Primary Skills: Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles. • Good knowledge in SAP - FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and Profitability analysis . • Good knowledge of SAP cross module value/cost flows into FI and CO. Transactional data, Currency Translation, Intercompany Elimination, Consolidation of Investments, Consolidation Entries, Financial Close and Consolidation Reporting • Should have completed at least two end to end implementations, enhancements/developments/Upgrades and have hands on experience in support projects as well. • Analyses incidents/SRs/CRs/ and determines appropriate solutions. • Worked extensively on Custom Development objects RICEFW related to FI/CO & VIM • Ability to work with non-technical end users in both a design and support role. • Ability to communicate issues, options for addressing the issues and status on projects with managers, peers and users in the business through oral and written as appropriate to audience • Configuration of system according to the business requirement and supporting the technical team for developments and enhancement. • Working knowledge of integration between SAP SD, MM, and external system integration. • Requirement gathering, configuration, testing, training and supporting end users during the hyper care Should have experience in Testing as well. • Meet the SLA’s and to raise the bar in the quality of support services • Ability to communicate issues, options for addressing the issues and status on projects with managers, peers and users in the business through oral and written as appropriate to audience. • Documentation of configuration, design elements allowing easy support and knowledge transfer. • Collaborates with other functional analysts to develop effective SAP solutions. • Strong organizational skills required with ability to manage multiple requests and prioritize project requests. • Excellent oral and written communication and analytical skills required. • Should be a self-starter, should need little or no supervision and have ability to drive for results. Educational Qualification: Preferably a CA / ICWA / CS - Qualified or Semi Qualified or MBA - Finance. Good to have SAP S/4HANA Finance

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