Principal Consultant/ Solution Architect - SAP FICO!

Inviting applications for the role of Principal Consultant, SAP FICO!

Responsibilities:

• Looking for a strong FICO consultant with sound cross-functional knowledge.

• Manage the execution of the R2R processes for their operating division

• Knowledge on New GL concepts

• Knowledge on Localization (Tax systems)

• Good working knowledge on COPA (profitability Analysis)

• Good Working knowledge on Product Coasting (CPOC)

• Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt)

• Working knowledge on EDI & IDOCS.

• Good knowledge on Cross module configurations and integration functionality's

• Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis

• Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis

• Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary

• Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed

• Publish financial results in SAP FC on a timely basis

• Ensure all processes are followed within R2R

• Support annual or unplanned audits as needed (internal, external, etc.)

Qualifications we seek in you!

Minimum Qualifications

Graduation: B.Tech/B.E, MBA/MCA

Preferred Qualifications/ Skills

• Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement

• Experience working in a global business environment with a clear understanding of acquisitions, global processes, and transactional flows an advantage

• Highly organized, diligent with attention to detail

• High level of technical accounting competence required - the ability to research and resolve accounting issues and ensure compliance with IFRS

• Excellent analytical skills, with a high focus on the delivery of financial targets

• Exposure to working within a global environment is desirable.

• Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables

• SAP Hana experience is strongly preferred

• MS Office at advanced level preferred