Job Description

SAP FICO Consultant/Lead

Responsibilities of SAP FICO Consultant:

- Must have commerce or finance education background

- Strong Integration experience with other modules like SD and MM

- Worked with IDOCs, Interfaces and Enhancements

- As team member involved in blue print to end-user training and go-live

- Involved in defining requirements, configuration, integration, testing and training

- Involved in mapping of Enterprise Structure and basic settings, maintaining global settings

- Configuration settings for APP and Dunning

- Involved in FI-MM, FI-SD Integration and Asset accounting configuration

- Involved in System Testing and Integration testing

- Coordinating with the other team members for the solutions and enhancements

- SAP FICO Consultant with Implementation, support and maintenance project experience

- Proficient in design and configuration of organization structure and mapping of GL accounts and other master data

- Cross functional experience in Integration of SAP FI with CO, MM and SD

- Good exposure on FI General Ledger and New G/L, Accounts Receivables, Account Payables, Banking, Taxation, Asset Accounting, Cost Element, Cost Centres, Profit Centres and Internal Orders

- Knowledge on New G/L and Segment reporting

- Good exposure on Vendor master, Automatic payment and Electronic Bank statement

- Experience in Testing, Troubleshooting and Documentation.

- Knowledge of Business Process and SAP implementation methodology

- Worked on new requirements from client, based on change request

- Experience in working with various clients across the globe in Financial Analysis, Accounts Receivable, Financial forecasting, O2C, Invoicing, Billing, Variance Analysis.

- Management of global financial accounts

- Consolidating Billing data for invoicing purpose, Creation of invoices in SAP

- Analysis of reports to compare the planned cost and revenue

- Worked on Functional Specification

- Experience in analyzing business requirements, working closely with business personnel, explore different alternatives and recommend the most appropriate, efficient and cost- effective solution. Performed the role of supporting Production pre go-live & post go-live (resolved end user issues).

- Expertise in AR, AP, Asset Accounting, Cost Center Accounting, Internal Order, Product Costing and Profitability Analysis

- Post Go-live production support for AR and AP, GL and Controlling (Cost Center Accounting, Product Costing, Profitability Analysis and Internal Order).

- Responsible for creating Test Plan in HP ALM tool and Co ordination with business for complete testing

- Maintaining and Updating System Specific documents related to the Enhancement and

normal changes in to the SAP system.

- A passionate, dedicated and resourceful SAP FICO consultant with excellent technical /functional understanding of SAP along with good experience in configuration and support

- Experience of working in a project environment and supporting clients in designing and implementing their objectives in innovative projects

- Extensive experience in analyzing issues in complex Business process and preparing user manuals, reports and troubleshooting ticket for users

Desired Skills:

- Experience in a Retail company is an asset

- Ability to understand business processes from a customer perspective

- Ability to work in a team environment, effectively interacting with others

- Must be results oriented, and demonstrate a can-do attitude - adaptability, flexibility

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