15 Sep
|
Talentmatics
|
Hyderabad
15 Sep
Talentmatics
Hyderabad
We are looking for 10+years 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 settings.
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, Current 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 w
📌 Enterprise Financial Systems Analyst Hyderabad
🏢 Talentmatics
📍 Hyderabad