Job Summary

- Must be having 12+ Yrs of relevant experience in FICO.
- Finance Module: Gained experience in FI Global settings, General Ledger, Accounts Payable, Accounts Receivable,
- Bank Accounts, Automatic Payment Program, payment terms, and Electronic Bank Reconciliation. and Asset Accountings.
- Controlling Module: Administered Product Cost Planning (CO-PC), Cost Object Controlling-
- Product Cost Controlling by Period/by Order, (MTS), Product costing by sales order (MTO), Actual Costing/ Material Ledger,
- Multiple Valuation Approaches/Transfer Prices; worked on Costing based Profitability Analysis (CO-PA) and Account Based CO-PA, Derivation rules on COPA.
- Project systems and service accounting
- Having expertise on validation and substitution rules for both FI and CO
- Counter process-oriented incidents, dealing with inventory management, variance analysis, settlement-related issues
- Designed and developed custom reports and resolved configuration issues/change requirements Mapping Issues.
- Experience in S4HANA

Ready to work in shifts.

Key Responsibilities

- Must be having 12+ Yrs of relevant experience in FICO.
- Finance Module: Gained experience in FI Global settings, General Ledger,



Accounts Payable, Accounts Receivable,
- Bank Accounts, Automatic Payment Program, payment terms, and Electronic Bank Reconciliation. and Asset Accountings.
- Controlling Module: Administered Product Cost Planning (CO-PC), Cost Object Controlling-
- Product Cost Controlling by Period/by Order, (MTS), Product costing by sales order (MTO), Actual Costing/ Material Ledger,
- Multiple Valuation Approaches/Transfer Prices; worked on Costing based Profitability Analysis (CO-PA) and Account Based CO-PA, Derivation rules on COPA.
- Project systems and service accounting
- Having expertise on validation and substitution rules for both FI and CO
- Counter process-oriented incidents, dealing with inventory management, variance analysis, settlement-related issues
- Designed and developed custom reports and resolved configuration issues/change requirements Mapping Issues.
- Experience in S4HANA

Ready to work in shifts.

Skill Requirements

Must Have Skill

SAP S4HANA FICO - Management Accounting ( CO )

Valuable to Have Skill

Other Requirements

📌 Group Technical Architect (India)
🏢 HCLTech
📍 India