Key responsibilities
• Must have minimum 7+ years of experience in SAP FICO with at least 5 years in implementation projects which MUST involve GST implementation and eInvoicing.
• Must be an expert in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL and Controlling submodules like CO-Product Costing and CO-Profitability Analysis and CO-Profit centre Accounting is must.
• Must be an expert at designing SAP FICO solution and integration with other key modules like SD, MM, PP & PS.
• Experience in Financial Month end Activity, Financial Closing Cockpit (Task template, Task list) and Intercompany reconciliation process.
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• Must have very good experience in ALE/IDOC, interfaces and trouble shooting.
• Ability to write highly detailed functional specifications for outputs, interfaces and custom functionalities.
• Good analytical, communication skills, documentation skills, open communicator, with a strong customer focus.
JD for SAP FICO
SAP FICO SKILLS: - Japanese Language Skills N2 Level
- Organizational Structure - Creation of Company code and Business Area, defining posting period variant, fiscal year variant, field status variant and assigning Global Parameters to Company Code.
- NEW GL - Configuration of Flexible ledger concepts like document splitting, leading ledger, non-leading ledgers, ledger groups, segments for profit centers.
- FI-GL - Chart of Accounts, Accounting groups creation, Uploading of GL Master data, Creation of Sample document, recurring document.
- FI-AP - Creation of Vendor Groups, uploading of vendor master data, Configuration for House Banks and Automatic payment program and Defining Alternative Reconciliation Account for Special GL Transactions like Down Payments.
- FI-AR - Creation of Customer Groups, uploading of customer master data, Configuring Dunning program for customer Accounts and Defining Terms of payment.
- FI-AA - Chart of Depreciation, Account determination, Screen Layout, Asset Class, upload of Asset master data, Depreciation Areas, Depreciation Calculation Methods, Depreciation Key and Depreciation Posting.
- FI-MM - Configuration for integration of MM to FI.
- FI-SD - Configuration for integration of SD to FI.
- Controlling General Setting: Configuration of Controlling Area, Number ranges and Versions.
- Profit Center Accounting: Configuration of Basic settings for controlling, set control parameters for actual data, maintain plan versions, creation of profit center group, profit center, maintain standard hierarchy and actual postings.
- Cost Element Accounting: Creation of cost Element like primary and secondary, Cost Element Groups.
- Problem resolutions as part of support analyze ticket which includes identification of the issue, co-ordination to get the relevant inputs.
- Respond to cases within time specified in the SLA.
- Core responsibility is to analyze the assigned tickets and providing satisfactory resolution to customer within time frame.
- AMS Support for SAP Finance along with integration with SD. MM and PP
** Proficiency in Japanese language with minimum level of N3 and able to read and write Japanese text
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