Opportunity for (SAP Financial Account & Controlling)

Key responsibilities

• Must have 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.

• 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