SAP FICO Consultant

Dear Candidate,

PFB the details of the job opening for your reference in HCL Tech Lucknow for SAP FICO Consultant , in case you are interested in the same, kindly share your updated CV at the mentioned email ID at the earliest along with the details mentioned:

[Confidential Information]

Name:

Company Name:

Total Experience:

Relevant Experience:

CTC:

ECTC:

Notice Period:

Current Location:

Open for Lucknow

Hometown

Graduation:

DOB:

Email ID:

Mobile Number:

Roles & Responsibilities:

Roles & Responsibilities

Facilitate the implementation and support of SAP Financials (focus on FICO 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 members Desired Skills & Experience

Requirement

Minimum of 5+ years of experience in a full cycle implementation as well as in support projects.

Minimum of 5+ years SAP experience supporting General Ledger plus 5 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System.

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

Must be results oriented, and demonstrate a can-do attitude adaptability, flexibility and resourcefulness

Please note its a generic JD for reference