SAP FICO-FMCG/Pharma
Max budget is 27 Lacs p.a
Monthly SAP Book Closure :
- Ensuring coordination within the finance team for timely & accurate run of all Assessment Cycles in SAP
- Single Point of contact for all FICO Related issues into SAP transition
- Ensure timely and accurate updation of Forex rates & Month end closing controls
- Banking integrations with all leading banks & continuous automation of routine transaction
- Support all BRS through SAP to controls & Sales finance teams
- Managing of varied tools integrated to SAP like GLSU, Cadency , BPC etc.
- Maintaining all SOA driven workflows in SAP - FICO Perspective
SAP related Automation & Controls :
- Be a champion of automation across FICO module both SAP driven as well as ancillary tools within
- Closely work with Controls team (BU & Regional) to develop & manage SAP based controls Framework
- Automation of GST framework, closely supporting the tax team on Digi gst & other compliances
- Reports Automation into SAP, closely working with the ABAP & IT Developers
- Master COPA Cycles run & assessment cycle changes into SAP
Statutory / Internal Compliances :
- Review independently all SOD conflicts & ensure resolutions
- Support & thrive to achieve SAP GRC implementation from FICO controls perspective
- Work closely with tax team to ensure monthly, Quarterly & yearly compliances for Tax & ways to automate the data flow through SAP
- Champion the movement from Internal Order based systems to PS module for better controls
- Manage all Audits (internal & external) from SAP & Systems perspective ( FI driven)
- Support tax team in all tax compliance for TDS , Income tax & GST
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