1. At least 2 SAP end to end implementation experience in SAP FICO Module with specific
focus on Record-to-Report" (RTR) financial processes related to the finance process.
1. Solid understanding of SAP module FI-CO (Financial Accounting and Controlling).
2. Hands-on experience configuring SAP modules such as FI (Financial Accounting), CO
(Controlling) and relevant sub-modules like GL/New GL/AR/AP.
1. Knowledge of Tax and Legal reporting, Profit center and Segment accounting,
Intercompany and Financial close
1. Functional Knowledge on Integration between FI-CO, FI-SD and FI-MM, CO-SD and CO-PP
modules.
1. Knowledge of Controlling closing activities and Profitability Segments, and variance
analysis
1. Monitor and analyze cost structures, performance metrics, and budgetary compliance.
2. Experience with SAP S/4HANA, Central Finance and reporting tools
3. Understanding of CDS Views & LTMC Tool.
4.
SAP S/4 Finance/Management Accounting certification is a plus.
5. Knowledge of configuration management methodologies and tools.
6. Effective communication with overseas client/Onsite Team.
Roles & Responsibilities
1. Participate in user sessions for requirements gathering, analysis, documentation, configuration, unit testing, and UAT. 2. Able to get the work deliver on time from the team during development/testing phase. 3. Act as a functional subject matter expert of the Record to Report process; Journal entry, accounts reconciliation, financial closing, and compliance 4. Ensuring to deliver quality work through proper testing and review process. 5. Status Reporting on daily basis to Project Manager/Onsite Counterpart.