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SAP Consultant | FICO

Ahmedabad, India

Must have experience of SAP S4 HANA/New General Ledger and Must have worked on multiple major SAP implementation project.
Should have adequate experience in developing SAP solution and POV in area of SAP FICO along S4 HANA Simple Finance.
Should have strong configuration knowledge and experience in developing customized solution on General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Center Accounting, Profit Centre Accounting, Bank Accounting and Profitability Analysis. He should be knowledgeable on FICO interaction with other modules like PP, QM, MM, SD within depth understanding of master data.
Integration experience with third party tools and working experience with banks is required.
Experience in New General Ledger/Controlling, including but not limited to multi-currency experience, currency revaluation translation, document splitting, non-leading ledger, reconciliation ledger, profit center accounting, understanding of financial close and inter company processing.
The candidate should be experienced knowledgeable in defining system s strategies / requirements, prototyping, testing, training implementing practical business solutions.
Should have experience in leading Proof of Concept, SAP Enterprise Blueprint sessions and developing business cases with cross functional teams.
Manage the execution of the R2R processes for their operating division
Knowledge on New GL concepts
Knowledge on Localization (Tax systems)
Good working knowledge on COPA (profitability Analysis)
Good Working knowledge on Product Coasting (CPOC)
Ensure all processing, financial closing, reconciliations and internal/external reports are completed on a timely basis.
Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis.
Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary.
Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed.
Publish financial results in SAP FC on a timely basis.
Ensure all processes are followed within R2R.
Support annual or unplanned audits as needed (internal, external , etc.)
Be the SAP FI & CO lead fully focused on providing business solutions to the requirements raised.
Be the SPOC for all FI & CO related activities for internal as well as external agencies like SAP support Partner and other integration partners.
Be the Point of contact for all complex user queries and provide appropriate resolutions for the same.
Take initiative to apprise both technology and financial leadership and management about how SAP HANA could be leveraged in the business operational scenario of ACTION TESA
Drive Usability of Apps like FIORI so that a culture of analytics is created and fostered
To Develop and/or validate FS for FI & CO modules.
To provide critical FI & CO support for smooth and timely month end closures from a financial & costing perspective.
The candidate should have hands-on work experience in SAP FICO.

Administrative Work

Technical Expertise

Responsibilities

Lead the entire Forecasting cycle
Support annual or unplanned audits
financial reporting and analysis
budget/forecasting
supplementary packs and ad-hoc requests

Must Have

knowledge on COPA (profitability Analysis)
knowledge on Product Coasting (CPOC)
All processing, financial closing, reconciliations and internal/external reports
Highly creative and autonomous
Knowledge on Localization (Tax systems)

Nice to have

Experience in writing online content
Manage the execution of the R2R processes
Leading Proof of Concept, SAP Enterprise Blueprint sessions
Interaction with other modules

What's great in the job?

Great team of smart people, in a friendly and open culture
No dumb managers, no stupid tools to use, no rigid working hours
No waste of time in enterprise processes, real responsibilities and autonomy
Expand your knowledge of various business industries
Create content that will help our users on a daily basis
Real responsibilities and challenges in a fast evolving company

Our Product

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What We Offer

Each employee has a chance to see the impact of his work. You can make a real contribution to the success of the company.
Several activities are often organized all over the year, such as weekly sports sessions, team building events, monthly drink, and much more