
IN_Associate_SAP DRC_Enterprise app SAP_Advisory_Gurgaon
- Gurgaon, Haryana
- Permanent
- Full-time
- SAP FICO consultant with 3 to 5 years of experience in end-to-end SAP implementation and support projects. • Knowledge on FI: FI-AR (Account Receivable), FI-AP (Account Payables), GL and New GL (General Ledger), FI-AA (Asset Account), Bank accounting, Controlling, General Ledger accounting including New GL, Parallel Ledgers, Inter Company accounting, Configuration of SAP FI integration with some SD, PP or MM modules. etc. • Familiarity with SAP modules such as FSCM and TRM is considered an advantage. • The candidate should be able to analyze business requirements and translate them into SAP FICO functional specifications for various industries. • Configure and customize the SAP FICO module to meet business needs. • Work with end-users to understand their requirements and provide solutions. • Conduct workshops and training sessions for end-users. • Perform unit testing, integration testing, and user acceptance testing. • Provide support and troubleshooting for SAP FICO issues. • Collaborate with other SAP functional teams to ensure seamless integration. • Must be able to handle the accounting entries for the different business transactions happen in SAP. • Excellent communicational, interpersonal and presentation skills. • Efficient in MS Office suite and Google suite - Word, Presentations, Excel etc. Job Description and Skills: • In Financial Accounting (FI) module must have process and configuration knowledge of: o Design Organization Structure o New GL Accounting (Parallel Ledger Accounting and Currency Setting) o New Asset Accounting (Design and configure Chart of Depreciation, Asset Class, FI and AA integration, AUC & Settlement, Depreciation Area, Depreciation Keys and Reports) o Document Splitting o Accounts Payable (Business Partner master, Automatic Payment Program, Park & Post Supplier invoice and Reports) o Accounts Receivable o General Ledger Accounting (Design Chart of Accounts, Design GL account grouping and master, Period End Activities and Reports) o Validations and Substitutions o Bank Accounting with Bank Reconciliation (MBS and EBS) o Withholding Tax and GST Implementations o Agile to have discussions with business process owners to understand business process and Gap analysis o Cross module integration with MM, SD, HR, PM and PP • In Controlling (CO) module must have process knowledge of: o Controlling Area Design and Configuration o Profit Center Accounting (Design and configure Profit Center Hierarchy, Profit Center Group and Profit Center Master) o Cost Center Accounting (Design and Configure Cost Center Hierarchy, Cost Center Group, Cost Center Master) o Internal Order (Design and Configure IO Master data, Budgeting and Availability Control) o Cost Allocation (Assessment and Distribution) o Cost Center Budgeting o Product Costing (Good to have) • In Fund Management module should have process and configuration knowledge to implement CAPEX and OPEX budget: o Design and Configure FM area o Design and configure Budget Hierarchy, Budget type, Commitment Items, Fund Centers, Budget approval workflow, Derivation rules and reports o Cross module integration with FI, CO and HR • Project Go-live Specific ability: o Design user roles and authorizations o Legacy Data cleansing and migration (LSMW and LTMC) • Training and Documentations: o Design Business Blueprint document with AS-IS business process and able to prepare SAP TO-BE solution document o Design Key Data Structure file o Design UAT and SIT test scripts and take sign-off o Design User manuals and provide training to business processors / users o Requirement understanding discussion with Business process owners and prepare Functional Specification Documents o Prepare Configuration documents for client handover • WRICEF related skills: o Able to understand and prepare FSD for WRICEF objects o Coordinate with Technical consultants for FSD walkthrough and get developed WRICEF objects for timely delivery o Rigorous testing of developed WRICEF objects o Conduct UAT with business process owners for WRICEF objects and get UAT sign-off • Integration with external tools e.g. Interface integration with Bank for Outgoing payments or with any third-party software.