Position for Functional Consultant - SAP FICO (Financial Accounting & Controlling) Functional Experience

- 12+ years of overall IT experience as Team Lead on SAP FICO Functional Consultant Experience.

- Bachelor's Degree in Science, IS/IT, Engineering or equivalent in the related field of study

Areas of Exposure in SAP FICO (FICO Functional Consultant )

- Manage and provide resolution for the incidents raised using Service Now Tool

- Should have knowledge on Charm Process to move the transports.

- Should have at least 1 implementation experience in Greenfield or roll out / migration etc.

- Strong skills on FICO Sub-modules like AR, AP, FA, GL, Period End closing Activities etc.

- Understanding of New GL, Depreciation, Procure to Pay, Order to Cash & Record to Report etc.

- Have implemented Sabrix, one source indirect tax third party tax engine.

- Experience in APP, Dunning, EBS (Manual / Automatic), Interface development, IDOC, BAI etc.

- Should have integration knowledge to other SAP modules like SD, MM, PS & QM, HCM etc.

- Strong knowledge on migration tools like LSMW, BDC etc.

- Skills on Data Migration

- interface development skills to handle Integration tools like Concur, Positive pay, One Pay card IDOC, EDI etc.

- Excellent working skill in ECC landscape for SAP HANA system on Error replication

- Ability to coordinate on raised issues with different functional group and take it to closure

- Strong Knowledge on Cost Center Account, Cost Element Accounting, order etc. Should have worked on CO-PA related errors and skills to handle CO related errors in support role.

- Nice to have the skills on PS Module, Settlement etc.

- Should have worked on RICEFW objects.

- Expertise on SLT environment Configuration for real time replication of CFIN data

- Good to have at least one S4HANA 1709 end to end implementation experience in Central Finance.

- Working knowledge of performance tuning using SQL Trace and RFC Trace.

- Extensive participation in Integration Testing, troubleshooting and technical issue resolution.

- Proven experience in configuring, testing, and supporting SAP Finance solutions.

- Should have knowledge of Accounts Payable (AP). Implementation and customization of all VIM components - Archive Server, Document Pipeline, automating invoice data entry using ICC- Optical Character Recognition (OCR), Knowledge in FILENET.

- Worked configuring ICC PO Applications, ICC Hotspots, ICC/OCR connectivity setup; Validation Clients setup; Recipient Data load.

- Worked on training OCR for various complex invoice images, multiple vendor invoice templates and troubleshooting OCR adaptive recognition issues.

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