Asst. Manager - SAP FI | [EQ-746]

Asst. Manager - SAP FI | [EQ-746]

18 Mar

18 Mar



Job Description

SAP FI & CO consultant should have at least 1 end to end SAP implementation experience in SAP S/4 HANA

SAP Funds management & Treasury knowledge in be an added advantage

Derive automation in processes

Well versed with interface with SAP (API & FTP)

Working knowledge of FICO integration with SD/MM/PP module

Understand As-Is process and identify business scenario

Designing the To-Be process/Business Blueprint (BBP)

Analyzing errors and developing work around and permanent solutions

Implementation of solutions independently

Perform feasibility check of the change requests and implementation of the same.

Maintaining documentation - knowledge base

Performing regularly support and maintenance tasks

Performing standard training for key and new users

Experience in manufacturing industry (with automotive industry) preferred.

Good communication and presentation skills

Ready to travel (Limited travel within India)


In depth knowledge of SAP Implementation project using ASAP Methodology and Support Project

In SAP FI-GL(New) including group, Parallel Accounting, Foreign currency valuation And Cash journal configuration

Accounts Payable, Automatic payment programme, Accounts Receivables, Special GL, Dunning

House Bank, Bank Reconciliation Statement, Accruals and Deferrals, TDS, GST & other Taxes

Asset Accounting: Asset Acquisition, Depreciation area, Depreciation key, Depreciation calculation

Intra-company transfer and intercompany transfer, Asset under Construction, Asset Retirement

SAP Treasury module


In SAP Controlling --Cost element, Cost element category, Activity Type, cost centre &profit; centre accounting, internal order, Asset under construction, Allocation Cycle

COPA & Product Costing knowledge

Month -end and year end closing process

Migration of Master data and transaction data using LSMW and BDC

Material ledger and actual costing configurations

Fund Management

FM-Mass creation of fund centre and commitment item

Create budget structure

Development of budget control system

Education and Experience Required


CA, BE/MBA having at least one SAP life cycle experience of SAP FICO Module


2-4 years of relevant experience

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