(Finance and Controlling)
Collaborate with the Finance & Accounts team to gather business requirements and implement solutions
Handle master data configuration including GL accounts, cost centers, internal orders, and profit centers
Support monthly, quarterly, and year-end financial closing activities through SAP
Develop and maintain functional specifications for system enhancements, reports, and interfaces
Coordinate with external consultants or internal IT teams for any custom development
Monitor and resolve issues related to
FICO integration with MM, SD, and PP modules
Perform user training and support documentation for FICO processes
Participate in system upgrades, audits, and ERP enhancement projects
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