4.2
21+ Reviews
- At least had training on the SAP S/4 HANA FI/CO module configuration, implementation, and support.
- Strong understanding of business processes in financial accounting of Taxation GST, TDS, Asset accounting & depreciation, Accounts receivable of customer down payments, customer payments, customer invoice, customer credit management, customer discounts & Interest.
- Accounts Payable of vendor down payments, vendor payments, customer invoice vendor credit management, vendor discounts & Interest and cost accounting.
- Knowledge in SAP S/4HANA FICO configuration and customization.
- Knowledge of accounting standards and financial reporting (IFRS, GAAP, etc.
- Strong analytical skills with the ability to solve complex issues and develop efficient solutions.
- Knowledge of SAP Fiori for end-user reporting is a plus.
- Ability to communicate technical concepts to non-technical business users.
- Strong interpersonal skills and ability to work with cross-functional teams.
Education:.
- Bachelor's degree in accounting, Finance, Information Technology, Business Administration, or a related Financial and costing field.(Ex: B.com, M.com, MBA Finance with BCom ).
Continuous Improvement:.
- Identify areas for continuous improvement in financial processes and recommend solutions.
- Participate in SAP S/4HANA upgrade projects, process improvements, and new functionality rollouts.
- Stay current with SAP S/4HANA updates and innovations in the FICO module to ensure the business is leveraging the latest technology.
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