Key Responsibility

Facilitate the implementation and support of SAP Financials (Focus on Finance-Accounts Payable, Accounts Receivable, Asset Accounting, Cash & Banking, Taxation. Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month end close, Overhead assessment and settlement.
Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements
Facilitate workshops to collect business requirements
Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients needs.
Design, customize, configure and testing of FI/CO modules.
Identify gaps, issues and work around solutions.
Act as liaison with client for troubleshooting: investigate, analyse, and solve software problems.
Document functional designs, test cases and results.
Proactively identify and propose business process and/or system enhancements
Provide consulting services on both new implementations and existing support projects
Act as a liaison between the business functions and the technical team.
Provide ad-hoc training and user support as required
Work self-directed and independently; may act as subject matter mentor to more junior member

Qualification

Post-Graduation in Commerce or Inter CA or Master of Business Administration (MBA) in Finance
Certification in any of the SAP Finance solutions, is an added advantage
Job Type: Permanent, Full time
Job Location: Bangalore

Experience

8-12 years or relevant experience

Additional Technical Requirements

Minimum of 5 to 10 years of experience in 2-3 full cycle implementation as well as in support projects in S4 Hana and SAP ECC.
Minimum of 5 to 10 years SAP experience supporting General Ledger Accounting, Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System, Direct & Indirect tax and knowledge on E-Invoice & E-Way bill process with third party tools.
Experience in FI integration points with other SAP modules like MM, HR, PP and PM.
Ability to multitask and manage multiple deliverables and projects at the same time
Experience in a Professional Services or Distribution company is an asset
Understanding of accounting business processes
Ability to understand business processes from a customer perspective
Ability to work in a team environment, effectively interacting with others

Finance SAP S/4 HANA FICO Consultant