Job Description :
SAP FICO Functional Consultant
Primary Responsibilities
Work with the SAP team, TBC Retail, Wholesale, Warehouse and Franchise business users to define, design, configure and support the Finance and Controlling module.
Gather business requirements and translate them into technical requirements for the creation of application features, enhancements and functions.
Work closely with project managers, development leads and other members of the development and functional teams providing detailed specification documents with clear project deliverables and timelines.
Design and develop test plans (test objectives, test cases, test data and test scripts) for executing unit, integration, system and/or acceptance testing in order to ensure the solution meets the business requirements.
Plan, and manage assigned work activities; work through project plans; complete projects on time and on budget.
Conduct SAP functional training for business users.
Report on status of assignments to management and business.

Education & Experience
Minimum 5 years of SAP FICO functional experience in FICO core modules e.g. New GL/AP/AR/PA/Banking/AA/CCA/PCA/PS
At least 3-4 full life cycle implementations experience, also needed production support experience
3-4 years’ experience with designing SAP PO release strategies
3-4 years’ experience in designing workflow processes & methodologies
3-4 years’ experience in SAP integration with document management (OCR) software like open text etc. for AP invoices, contracts, orders etc.
Experience in SAP integration with external Tax Software e.g. Vertex/Sebrix
Experience in requirement gathering, master data, customization, configuration, and testing/training
Experience with Order To Cash, Procure to Pay and Record to Report processes
Experience in Account Receivable, Accounts Payable, General Ledger, Taxation and Asset Accounting
Experience with payment run, payment plan, vendor master account set up and vendor statements
Experience and well versed with 3 way match process
Experience with lockbox, Wire and ACH transactions for customers