Must Have Technical/Functional Skills
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.
Solid understanding of SAP module FI-CO (Financial Accounting and Controlling).
Hands-on experience configuring SAP modules such as FI (Financial Accounting), CO
(Controlling) and relevant sub-modules like GL/Recent GL/AR/AP.
Knowledge of Tax and Legal reporting, Profit center and Segment accounting,
Intercompany and Financial close
Functional Knowledge on Integration between FI-CO, FI-SD and FI-MM, CO-SD and CO-PP
modules.
Knowledge of Controlling closing activities and Profitability Segments, and variance
analysis
Monitor and analyze cost structures, performance metrics, and budgetary compliance.
Experience with SAP S/4HANA, Central Finance and reporting tools
Understanding of CDS Views & LTMC Tool.
SAP S/4 Finance/Management Accounting certification is a plus.
Knowledge of configuration management methodologies and tools.
Effective communication with overseas client/Onsite Team.
Roles & Responsibilities
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.
📌 Sap Fico Consultant Mumbai (India)
🏢 Tata Consultancy Services
📍 India
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