Senior SAP GL Consultant - SAP FICO

About the job:

- MBA or equivalent post-graduation with Finance specialization or any other relevant qualification.

- 8-10 years of overall experience in SAP FICO.

- Experience with minimum of 1-2 full cycle implementations and rollout experience of S4 Finance

- Good understanding of Financial Processes of GL, AP, AR, Banking, Assets, SD, Procure to Pay, Master data.

Experienced in :

- FI module components including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Banks (including integration).

- CO module components including Cost Centers, Internal Orders, Profit Centers

- Expertise in End-to-End Accounts Payables, AR, GL, Asset, Tax, Banking process and awareness of tools like BPM/Ariba/Concur/Tririga/Blackline/Lucernex.

- Strong expertise in Master Data components including GL master, Cost/Profit Centers, Vendor Master, Customer Master, Bank Master.

- SAP GL And Tax Specific Skillset Needed Is Below

- Strong expertise in basic GL concepts of Master data like GL, PC, CC, hierarchies, FSV and integration with other modules like AP, AR, Banking, AA, PS is necessary.

- Should be aware of critical GL MEC processes like Foreign currency valuation, Reconcilliation, carryforward, Year end activities, COGS calculation.

- Knowledge of integration of various tools like Blackline for JE posting is desirable.

- Good knowledge of Tax setup in SAP (input, output tax, tax forms) usage of tools like vertex, sabrix for US/CA market is necessary.

- Good knowledge of key functionalities like Functional/Business area is critical.

- Awareness about middleware like PI, SWIFT for working on interfaces mentioned in above point.

- Good knowledge of data migration strategy (master data, transactional data) from ECC to S4 system.

- Working knowledge of batch job scheduling, monitoring via tools like CA7, Control - M is desirable.

Skills: Tax,GI,general ledger,SAP,finance,SAP finance