14 Sep
|
Talentmatics
|
Telangana
14 Sep
Talentmatics
Telangana
We are looking for 10years of experienced SAP R2R / FICO Consultant with solid expertise in Record-to-Report processes, SAP FICO configuration, implementation, rollout and support . The candidate should have hands-on experience across General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, Bank Accounting, Controlling and period-end/year-end closing processes in SAP ECC and/or S/4HANA environments. Key Responsibilities Drive and support end-to-end Record-to-Report (R2R) processes in SAP S/4HANA. Configure and support SAP FI modules including: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting. Handle SAP CO processes including: Cost Center Accounting, Profit Center Accounting, Internal Orders, Cost Element Accounting, Allocations, assessments and settlements, COPA / Profitability Analysis Support month-end, quarter-end and year-end closing activities . Work on financial postings, reconciliations, accruals, provisions and foreign currency valuation. Configure and support document splitting, parallel ledgers,
New GL and financial statement reporting . Handle FI-MM and FI-SD integration and resolve cross-functional issues. Support P2P and O2C integration from an R2R/Finance perspective. Work on bank accounting, electronic bank statements, payment processes and payment programs . Gather business requirements and prepare Business Requirement Documents, Functional Specifications and configuration documents . Participate in AS-IS / TO-BE analysis, workshops, solution design and configuration . Prepare and execute unit testing, SIT, UAT and regression testing . Support data migration, cutover, Go-Live and hypercare activities . Resolve production issues and provide RCA for critical incidents. Coordinate with ABAP, MM, SD, Basis, Security and other technical teams. Prepare user manuals and conduct knowledge-transfer/training sessions. Ensure SAP Finance solutions comply with business and statutory re
📌 SAPR FICO Consultant (Telangana)
🏢 Talentmatics
📍 Telangana