SAP FICO Professional - Finance & Accounts - Pharma/Chemical

Finance: 7 - 8 Yrs SAP, 1 imp, Support experiencer with Accounts / CA / CS / MBA

- GST with CIN experience mandatory

Finance :

1) Financial accounting and global settings.

2) Taxes on Sales/Purchases, Withholding tax management.

3) General ledger processing

4) Asset accounting, Handling of fixed assets, Asset scrapping, Asset transfer.

5) Account payable processing, Account receivable processing.

6) Credit management, Reconciliation and processing.

7) Period end closing and Financial reporting.

Controlling :

1) Handling issues in the area of COPC, COPA, CCA and IO

2) Thorough understanding of the Pharma and Chemical business process

3) Should have understating of MTO and MTS process and be capable of independently handling issues in the area of Product Costing

4) Should have working knowledge of P2P, O2C, LL and R2R processes thorough the SAP system

5) Capable of handling integration issues between CO and FI, MM, SD, PP,PM

6) Product cost accounting, Cost component structure, Overhead management

7) Period end closing- WIP calculation, Overhead calculation, Process order Settlement

8) Cost Center splitting, Actual activity rate calculation, Internal order accounting.

9) Costing based Profitability Analysis with top down distribution

10) To Work on Production support for Incidents, Problem tickets and Change requests in CO Area.

11) To Prepare Functional specifications, Work on New Developments, Enhancements and optimization

12) Provide knowledge transfer to technical team regarding business problems, assist them in technical solution build and Document Preparation

13) Defect Resolution as part of User Acceptance Testing and Post Go-Live Support.

14) Performing Planning, Design and Unit Testing and System Integration Testing for new SAP Solutions.

15) Monitoring and troubleshoot CO batch jobs

Skill Requirement :

1) LSMW Creation

2) Query Designing in FICO Module

3) Costing knowledge is must.

Contact Roopshree - 9891935440