Experience needed:

More than 6 years of experience in SAP FICO, with experience in S/4HANA 2023.

Key Responsibilities and Technical Skills

General Ledger – FI

- Experience with New GL functionalities.
- Parallel Ledger.
- Global Chart of Accounts.
- Country-specific Chart of Accounts.
- Multiple currency setups.
- Multi-GAAP requirements.
- Tax setup and reporting.
- Account determination.
- Withholding Tax setup with GST.
- Financial closing activities.
- GST configuration and processes.
- Working with interfaces such as ALE, IDOC and PI/PO.

Treasury

- Experience with the SAP Treasury module.
- Handling day-to-day FICO and Treasury issues.
- Customer interaction related to FICO and Treasury processes.

Accounts Receivable and Accounts Payable

- S/4HANA experience in Accounts Receivable and Accounts Payable.
- Strong integration experience with PTP and OTC processes.
- Intercompany accounting and reconciliation.
- Payment methods.
- Payment files.

Bank Accounting

- House bank and bank account setup.
- Electronic Bank Statement using different file formats, including MT940.
- Bank interfaces for:
- Customer collections.
- Vendor payments.

Asset Accounting

- Multi-country and multi-currency setup for Asset Accounting.
- New Asset Accounting for New GL.

SAP Integration





- FI integration with:
- SD
- MM
- PP
- HR
- Experience with interfaces across SAP modules.
- Month-end activities.
- Year-end activities.

Controlling – CO

- Cost Centre Accounting.
- Profit Centre Accounting.
- Product Costing.
- Actual Costing.
- Profitability Analysis.
- Internal Orders.
- WBS.
- Budgeting.
- Material Ledger.
- Standard Costing.

Change Requests and Business Support

- Handling Change Requests.
- Requirements gathering.
- Preparing Functional Specifications.
- Supporting new business setup.
- Current Company Code setup.
- Supporting changes in business processes.
- Handling requirements such as PF interest calculation and ISD distribution in HR modules.
- Repeat call analysis from FICO.
- Identifying possible automation cases in FICO and Treasury.

Stakeholder and Customer Interaction

- Coordinate with other SAP modules.
- Participate in customer meetings.
- Handle day-to-day FICO and Treasury issues.
- Maintain effective communication with customers and stakeholders.
- Handle customer interactions related to FICO and Treasury.

Skills:- SAP FICO, S4 HANA2023, S4 HANA 2023, GL, S4 HANA, CO, Cost centre, Treasury, HANA and SAP HANA

📌 SAP FICO Consultant (Bengaluru)
🏢 wissen technology
📍 Bengaluru