01 Sep
|
Acumen360 Consulting & HR Solutions
|
Vadodara
01 Sep
Acumen360 Consulting & HR Solutions
Vadodara
Position Overview We are seeking an experienced SAP FICO Consultant with 36 years of relevant experience in SAP Finance and Controlling modules The ideal candidate should possess strong handson experience in SAP FICO configuration implementation support and business process optimization The incumbent should have a sound understanding of financial accounting controlling asset accounting cost management accounts receivable accounts payable banking operations and financial reporting The candidate will collaborate closely with business stakeholders finance teams and IT teams to ensure seamless operation and continuous improvement of SAP financial processes Key Responsibilities SAP Finance FI Configure and support SAP FI modules including General Ledger GL Accounts Payable AP Accounts Receivable AR Asset Accounting AA Bank Accounting f Financial Closing and Reporting Perform configuration and maintenance of Company Codes Chart of Accounts Fiscal Year Variants Posting Period Variants Document Types Tax Procedures Support monthend quarterend and yearend financial closing activities Ensure compliance with accounting standards internal controls and statutory requirements SAP Controlling CO Configure and support Cost Center Accounting Profit Center Accounting Internal Orders Product Costing Cost Element Accounting Profitability Analysis COPA Design and maintain cost allocation cycles assessments and distributions Support budgeting forecasting planning and variance analysis activities Drive cost optimization and reporting initiatives through SAP CO functionalities Asset Accounting Configure and manage the complete asset lifecycle Asset Acquisition Asset Capitalization Asset Transfers Depreciation Processing Asset Retirement Scrapping Ensure proper integration of Asset Accounting with the General Ledger Support fixed asset audits and statutory compliance requirements Accounts Payable Accounts Receivable Configure and support vendor and customer accounting processes To manage Vendor Payments Customer Billing Credit Management Dunning Processes Payment Programs Resolve transactional and reconciliation issues related to AP and AR Banking Reconciliation Configure and support Bank Master Data Electronic Bank Statements Automatic Payment Programs House Bank Configuration Perform and Support Bank Reconciliation Cash Management Activities Treasuryrelated integrations Project Support Activities Participate in EndtoEnd SAP Implementations Rollouts Upgrades Enhancements Support Projects Gather business requirements and translate them into SAP solutions Prepare functional specifications for developments reports interfaces enhancements forms and workflows Coordinate with ABAP BASIS MM SD PP PS and other SAP module teams Conduct testing activities including Unit Testing Integration Testing UAT Support Education Qualification Bachelors degree in commerce Accounting Finance Computer Science Information Technology Engineering or related discipline SAP FICO Certification is preferred Skilled accounting qualifications such as CA CMA CPA ACCA or equivalent will be an added advantage Experience 3 6 years of handson experience in SAP FICO Experience in at least one fullcycle SAP implementation project Technical Competencies Skills SAP Modules such as SAP FI SAP CO Asset Accounting AA Accounts Payable AP Accounts Receivable AR General Ledger GL Bank Accounting Cost Center Accounting Internal Orders Profit Center Accounting Product Costing COPA SAP Knowledge SAP ECC and or SAP S 4HANA Financial Closing Processes Electronic Bank Statements Automatic Payment Program APP Financial Reporting Integration with MM SD PP PM PS and HR modules
📌 SAP FICO Consultant in Vadodara
🏢 Acumen360 Consulting & HR Solutions
📍 Vadodara