Senior Manager - SAP FICO - CA

- Hand-on experience in SAP Implementation

- Understanding of the FI integration touch-points with other modules like Material Management(MM), Controlling (CO), Sales & Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP) and Warehouse Management (WM)

- Monitor and maintained Purchasing documents and Goods Receipt.

- Understanding of Credit Management

- Configuration of Sales document types

- Performing SAP configurations in SAP FI area

- Very good knowledge of SAP R/3 integration

- Hands-on experience in FI-General ledger accounting (GL),Sample document, Recurring document, Accounts Payable(AP), Accounts Receivable(AR), Asset Accounting (AA), Bank Accounting(BA).

- Configured Automatic Payment Program for Outgoing Payments which included Payment Methods, House Bank accounts, Ranking Order of Bank Accounts.

- Asset Accounting: Defined Chart of Depreciation, thereby defining Depreciation Areas, Asset integration with GL Accounts, defined Asset Classes & Master Data, and defined Deprecation Key based on different Depreciation Methods.

- Basic understanding of Shipping Point and maintaining Transportation Planning Point, Assigning Shipping Point to Plant, Defining Delivery Types, Reasons for Blocking in Shipment

- Exceptional problem solving skills, communication skills, customer service and results oriented attitude are required

- Intermediate knowledge of prevalent direct, indirect taxes and accounting.

Role and Responsibilities:

- Will Lead automation of process and reports

- Coordinate with Finance team and Inhouse Tech team for automation

- Advise best practices

- Testing of reports

- Pivot role in Reporting and MIS Function

- May involve Limited travel to understand user requirement in Indi