We are hiring for-
Role: SAP FICO Business Analyst
Experience: 7+ Years
Location: Gurgaon
Job Description
- Review and validate design documents, business process flows, functional specifications, user manuals, test scripts shared by implementation partner
- Execute transaction testing for finance processes (AP, AR, GL, AA, CO, Bank, Period End)
- Conduct integrated scenario testing with other business value streams including procurements, sales & distribution (CRM), projects, construction & budgeting, inventory management
- Validate data migration for master data (vendors, customers, GLs) and transactional data (AP & AR Open Item, GL Balances, Bank Open Items, Profit & Loss balances etc.)
- Train end users on FICO processes
- Finance & Controlling module skill requirements:
- Organization Structure, Chart of Accounts, Account Groups, Financial Statements, Accounting standard compliance
- Document Splitting, Parallel Ledger/Accounting Principles, Multi-Currency, Open Item Clearing, Foreign Exchange Revaluation, Reclassification, Period-End Closing.
- Business Partner, Procure-to-Pay Finance, PO-based/Non-PO-based Procurement, Aging, Cash Discounts, Valuation Classes, Brokerages, Bank Guarantees, etc.
- Milestone-based Customer Invoicing & GST Compliance, Customer Collections, Interest Income, Penalties, Dunning, Customer Order Cancellations, Payment Milestone Revisions, PDCs, Aging, etc.
- Ready-to-use and Capital Project Procurement, Asset Sale, Depreciation, Asset Register.
- Bank Master Data, Manual & Automated Incoming/Outgoing Payments, Cheque Payments, Manual & Electronic BRS, etc.
- Cash Forecasting and Cash Position. o Cost Centre & Profit Centre Master Data, Cost Centre Budgeting, Actual Spend, Cost Allocations, etc.
