Senior SAP FICO Consultant - Manufacturing/FMCD

Job Summary :

SAP FICO functional consultant responsible for handling Finance and General Controlling. Active participation through SAP HANA Blueprint, Design, Realization, Testing, Go Live and Stabilization of activities.

1. Part of the implementation team for FI-GL, FI-AP, FI-AR, FI-AA Product Costing, Controlling and Profitability Analysis, Cost Center Accounting and Profit Center modules of HANA automation.

2. Define result analysis keys, cost elements, result analysis version and valuation methods to calculate work in process(WIP) and its settlements.

3. Configure valuation areas, multiple currency types, movement type groups and material update structure in product costing.

Key Roles and Responsibilities :

1. Implement transfer of overhead costs, transfer of activities from cost centre accounting over to COPA segments.

2. Configure account assignment objects for incurred and revenues to profit centers.

3. Design company specific reporting involving multi-dimensional P&L reports across product lines.

4. Configure the new GL functionality (standard hierarchy, account groups, account for company codes, fiscal year variant, field status variant and posting period variant, implementation of parallel accounting methods and documenting splitting).

5. Configure AR/AP for customers based upon interest calculation on items, account balance configuration / validation of substitution rules for documents, recurring entries, taxes, currencies and correspondence.

6. Customize payment terms for Dunning and Down Payments.

7. Utilize LSMW to transfer master data.

8. Create reports via report painter and report writer.

9. Implement tolerance for budget cost and settlement rules in the internal order.

10. Create the cost center with maintenance of the standard hierarchy and subsequent assignment to cost elements.

11. Configuration of GST and E-Way bill in the SAP System.

Required Experience :

1. Experience in SAP HANA is a must.

2. AS SAP FICO Consultant approx. 6-8 yrs, with 2 - 4 full life cycle implementation as SAP FICO Consultant.