Associate Manager - Finance - SAP FICO - CA/ICWA/CMA

Support SAP (FI) Finance practice in multi entity and diversified line of business environment. Also responsible for managing IT projects. And Support Lead SAP FICO in delivering the most satisfaction of the end customers 

CA/ICWA/CMA(No inter)

The following are responsibilities your work as an FICO end user include:

Accounting Process - Designing SAP for incorporating best practices in accounting Monitor SLA, Attend the weekly progress meetings, report to the management on the breach of SLA

Training - Imparting regular and advance trainings

Enhancements - system improvements in the existing SAP system

Projects - FI and allied projects

- Hand-Holding of User in posting the transaction/updating in the system

- Facilitation of the IT Audit Across the Group Preparation of financial statements

- Profit and loss (P&L) analysis

- Balance sheet accounts reviews and reconciliations

- General Ledger (GL) and Cost Center (CC) master data management

- Purchase price valuation (PPV) analysis

- Supply Chain Management (SCM) reporting

- Month-end closing processes

- Quarterly reporting

- Audits

- Support of Liaison

- Participation in annual budget preparation

- Understanding FICO modules to the extent that you are able to suggest process improvements

- Preparation of Federal/state Income tax return statements