Senior Consultant - SAP FICO - Manufacturing/Building Material Industry

Our Client is an established conglomerate in the Building Material Industry with its headquarter based out of South Delhi and has various offices around the globe.

Duties and Responsibilities -

- General Ledger Accounting

- Inter-company Transactions

- Accounts Payable (AP)

- Accounts Receivable (AR)

- FI Invoice / Debit Note / Credit Note

- Bank Accounting and manual bank reconciliation

- Fixed Assets Accounting including depreciation under various Acts

- Statutory regulation compliances

- Balance Sheet & Profit & Loss Statement

- Cost Center Accounting

- Profit Center Accounting

- Internal Order Accounting

- GST Implementation

- FI-MM-SD integration

- GST implementation

- Cost center accounting

- Profit Center accounting

- Product cost accounting

- Cost component structure

- Costing variant

- Cost Estimation process

- Profitability analysis- Knowledge of Report painter

- FI-CO-COPA integration

- PA Transfer structure

- Derivation strategy

Competence Required - Candidates from manufacturing companies is mandatory.

Team Clarion Call