Job Specifications
- SAP FI & CO consultant should have at least 1 end to end SAP implementation experience in SAP S/4 HANA
- SAP Funds management & Treasury knowledge in be an added advantage
- Derive automation in processes
- Well versed with interface with SAP (API & FTP)
- Working knowledge of FICO integration with SD/MM/PP module
- Understand As-Is process and identify a business scenario
- Designing the To-Be process/Business Blueprint (BBP)
- Analyzing errors and developing work around and permanent solutions
- Implementation of solutions independently
- Perform feasibility check of the change requests and implementation of the same.
- Maintaining documentation - knowledge base
- Performing regularly support and maintenance tasks
- Performing standard training for key and new users
- Experience in manufacturing industry (with automotive industry) preferred.
- Good communication and presentation skills
- Ready to travel (Limited travel within India)
Finance :
- In depth knowledge of SAP Implementation project using ASAP Methodology and Support Project
- In SAP FI-GL(New) including group, Parallel Accounting, Foreign currency valuation And Cash journal configuration
- Accounts Payable, Automatic payment programme, Accounts Receivables, Special GL, Dunning
- House Bank, Bank Reconciliation Statement, Accruals and Deferrals, TDS, GST & other Taxes
- Asset Accounting: Asset Acquisition, Depreciation area, Depreciation key, Depreciation calculation
- Intra-company transfer and intercompany transfer, Asset under Construction, Asset Retirement
- SAP Treasury module
Costing :
- In SAP Controlling --Cost element, Cost element category, Activity Type, cost centre &profit centre accounting, internal order, Asset under construction, Allocation Cycle
- COPA & Product Costing knowledge
- Month -end and year end closing process
- Migration of Master data and transaction data using LSMW and BDC
- Material ledger and actual costing configurations
Fund Management :
- FM-Mass creation of fund centre and commitment item
- Create budget structure
- Development of budget control system
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