Manager - SAP FICO

- Leading workshops for AP training.

- Configuring CCA, PCA and COPA and most of the controlling master data.

- Asset sub processes like Acquisition, Transfer and Asset under Construction.

- Manage Asset Depreciation and Asset Disposal/Retirement.

- Configure Leased Assets.

- Create custom Asset reports and Asset Closing Process.

- Custom reports using SQVI for Asset transfer reporting.

- Creation of custom transaction type groups for US for issue relating to acquisition posting.

- Adjustments to APC in GL.

- Define Depreciation Area posting to General Ledger, Assigned G/L Accounts, Assigned Input Tax Indicator for Non-Taxable Acquisitions

- Specified Document Type for Posting of Depreciation, Specified Account Assignment types for Account Assignment Object, Defined Depreciation Areas, Specify Transfer of APC Values, and Determined Depreciation Areas in the Fixed Asset Class.

- Process analyst for GL/ Accounts Payables processes.

- Dealing with TAXWARE and coming up different custom reports.

- On Call schedules for production support.

- Dealing with Technology teams for ABAP resources.

- Restarting the payment run as the part of production support.

- Worked on LSMW to mass delete parked invoices and entering mapping payment terms to vendors.

Desired Candidate:

- Experience: 8+ Years 0f experience in SAP FICO modules. Extensive SAP experience on functional configuration with the Financial Accounting Controlling FI-CO modules. Strong configuration experience in SAP R/3 and ECC 6.0, SAP BI/BPC and BOBJ reports.

Age: 30+years

Education: Graduate post graduate B.Com /M.Com/CA/Inter CA. Certification in SAP FICO.