Job Description :

SAP FICO

9+ years

Santa Clara,CA//Initial Remote

JD:

  • Deep understanding of SAP financial integration within Order to Cash and Procure to Pay processes.
  • Have an intimate knowledge of supply chain solutions and other capabilities enabled by SAP.
  • Providing functional expertise, guidance, presentation, and instruction on SAP products to clients.
  • Configure SAP systems within the SAP FICO module along with working across all FICO sub-modules (GL, AP, AR, FA etc..)
  • Mentor and develop SAP teams and provide SAP related advise to various groups
  • Should have sound configuration knowledge of master data, GL, AP, AR, Asset accounting, Bank accounting including automatic payment programs & Lockbox.
  • Should have sound configuration knowledge of cost element, cost center, internal order, product costing, profitability analysis and profit center accounting.
  • Worked on FI-Logistics processes like buy-sell process, third party shipment, intercompany transactions etc.
  • In-depth knowledge and Hands On expertise in configuring FICO modules GL, AP, AR, Rev Recognition
  • Good knowledge in CO areas like cost center accounting, profile center accounting, COPA.
  • Solid understanding of the integration with MM and SD is essential
  • Good understanding of EDI/IDocs, process codes, partner profiles, etc
  • Experienced in writing detailed functional specifications, prepare test scenarios, write test scripts and perform end-to-end testing
  • Worked closely with ABAP, Basis, Data Warehouse and other teams in design and implementation of SAP FI functionalities
  • Accounting background and good process knowledge is highly preferred.
  • SAP Certification/CA/CPA/MBA finance is added advantage
  • Analytical and Communication skills
  • Planning and Co-ordination skills
             

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