SAP FICO Consultant

At least 3 E2E Implementations which includes at least one end to end in S/4 Hana.
 

Excellent business communicator, talk business language, customer facing skills with accountability & ownership of customer success. Problem Solver and team player.
 

Open for Travel Domestic and International.
 

Universal Journal, New GL accounting: Configurations, Leading - Non-leading ledgers concept, Document splitting, IFRS.
 

Expert in SAP organization structure design ( i.e Enterprise structure, Profit censer / Cost Center structure, Chart of Account) in line with customer business strategy
 

Expert knowledge on Accounts Receivable, Asset Accounting, Budegeting & planning, Revenue Accounting, Accounts Payable.
 

Vendor payments, APP, EDI - IDOC, Automatic Bank Reconciliation
 

Electronic bank Statement: APP Configurations, MT940, BRS
 

Integration with other modules ie. MM,SD,PS etc
 

Working knowledge on Controlling module: PC,CC, assessments, allocations, settlements,
 

Product costing - COPA
 

Hands on expertise in Period closing and Year closing processes
 

Keen to learn cross functional skills - BPC/REFX / FM / BCM etc.
 

Should have hands on experience in preparing following key deliverable as per pre-defined
 

project templates:
 

• Blue Print and business process master list (BPML)
 

• GAP Analysis
 

• Functional Specifications
 

• Unit/ Integration/ UAT test plan / Test Case
 

• Cutover plan
 

Domain - Finance / Accounts exp – 2-5 years