Role & responsibilities
- Hands on experience on handling issues on group reporting consolidation monitor , data monitor , AFO reports.
- Master data maintenance related to FS items , reporting Hierarchy , currency translation , trading partner etc.
- SAP GR , SAP FICO troubleshooting of issues and provide resolution.
- Current business requirement analysis and configuration in SAP GR , FICO.
- SAP FICO implementation or support work experience of 4 to 6 years
- Hands of experience on SAP FICO master data change request, month end and period end closing process.
- Hands on experience on GL accounting , AR , AP accounting , Automatic payment process , bank integration etc.