HR at CorporateServe Solutions Private Limited
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Senior Consultant/Functional Consultant - SAP FICO/SAP FI (8-20 yrs)
1. FICO Configuration e.g. New GL accounting with activation of document splitting , Taxation procedure i.e taxes on sales and purchase( GST), Extended withholding tax , financial accounting Balance sheet and profit and loss account mapping.
2. Accounts payable and account receivable ,Master Data maintenance , Payment terms , Payment method, Automatic payment process etc.
3. Bank Cash management configurations , Bank house logic along with bank reconciliation, Bank Cheque, Cash Journal
4. Cost Centre accounting , Cost element accounting , Activity based costing , Product cost controlling, knowledge of BOM , Routing , Production Version, Statistical key figures and business process knowledge on costing
5. Business Process Knowledge and integration with Comprehensive configuration knowledge of SAP FICO with other modules MM SD HR PP , Knowledge of Pre requisite for integration
6. At least 1-2 end to end implementation at individual level in SAP S/4 HANA.
7. 2 to 3 support project experience
8. Master Data preparation
9. Post Go-Live activities
10. Knowledge on SAP New Asset Accounting ,Asset Accounting integration with General ledger Accounting
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