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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