Job Description: As a SAP FICO specialist, the candidate should have a good functional knowledge in standard SAP S4HANA Finance and Controlling module along with CATS and integration with other SAP modules. Should be familiar with the Record to Report process and Incident Management along with Problem Management on understanding the Business priority and criticality. Qualifications & Experience Graduate with 3 to 6 years of experience in SAP S4HANA (On-premise) Finance and Controlling module. Candidate must have been involved in the SAP S4HANA end-to-end implementation and support projects. Good problem solving and analytical skills. Excellent and adaptive communication with diverse audiences & skills. Responsibilities: Candidate should have been involved in All phases for the implementation project. Ability to understand the New General Ledger, Maintained New GL configuration to create Leading, Non-Leading Ledger and Extension Ledger, Defined Currency for Leading ledger, Document Splitting settings. Experience in configuring the Finance and Controlling submodules like General Ledger Accounting (GL), Accounts Payable (AP), Accounts Receivable (AR), New Asset Accounting (AA), House Bank (BA), Profit Center (PCA), Material Ledger (ML), Internal Orders (IO), Profitability Analysis (COPA), Activity Types (AT) and Manage Activity Hourly Cost Rates. Experience in configuring the CATS (Time sheet), taxation like VAT and Withholding tax (TDS). Configuration for automatic payment program and electronic bank statement (EBS). Prepare Unit and integration test scripts, Involve in REF (Report, & Forms) & written functional specs for Reports for the business process requirement. Experience in cut over Activities-Data Conversion, Data Validation and Data Migration from Legacy Systems to S4 HANA system through migration cockpits. Should be able to understand and configure the Integration between different modules like FICO-MM, FICO-SD and FICO-PS. Ability to give the Training to core team/end-users. Ability to handle the year end and month end activities. Resolve low, high and medium priority issues as per SLA. Prepare solution documents, Test results related to the Incident and shared with the client for approval to move changes to move to production. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth. Company: Airbus India Private Limited Employment Type: Permanent Experience Level: Professional Job Family: Digital By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
