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Job Description

Description

Role Description :

  • Lead the effort to design, build and configure applications, acting as the primary point of contact.
  • 3-7 years SAP FICO module experience
  • Must have FICO experience
  • Deep hands-on functional experience in the implementation and configuration of SAP.
  • Understands basic functionalities like New G/L, TDS, GST, Asset Accounting, APP etc.
  • Should be open to travel PAN India basis.
  • Minimum 2 implementation either in ECC or S/4 HANA OR experience in minimum 2-3 support projects.
  • Experience in S/4 HANA would be preferred.

Qualifications

  • Graduation (BCOM, BE / BTech, Similar education related to IT) / Post Graduation (MBA /PGDM / MCA / MTech)
  • ICWA/CA Final as a qualification
  • Problem solving skills, pro-active, creativity and can-do attitude
  • Possess strong analytical, incident resolution and critical thinking skills
  • Quality decision making
  • Good Communication in English
  • Have developed very good interpersonal communication and user support management
  • SAP Certification preferred

SAP FICO Roles & Responsibilities

  • Implementation & Configuration :
  • Lead and support end-to-end implementation of SAP FICO modules
  • Configure and customize :
  • General Ledger (New G/L)
  • Accounts Payable (AP) & Accounts Receivable (AR)
  • Asset Accounting (AA)
  • Bank Accounting & Automatic Payment Program (APP)
  • TDS & GST
  • Perform system testing (Unit, Integration, UAT) and support go-live activities
  • Business Process Understanding :
  • Analyze business requirements and map them into SAP solutions
  • Prepare Functional Requirement Specifications (FRS) and solution documents
  • Suggest process improvements and best practices
  • Support & Maintenance :
  • Provide L2/L3 support for SAP FICO-related issues
  • Handle incident management, root cause analysis, and resolution
  • Coordinate with technical/ABAP teams for enhancements and fixes
  • Integration Management :
  • Manage integration with other SAP modules :
  • MM (Procurement)
  • SD (Sales)
  • HR / HCM
  • CO (Controlling)
  • Ensure smooth financial postings and reconciliation
  • Financial Closing & Reporting :
  • Support month-end, quarter-end, and year-end closing activities
  • Ensure accuracy in financial statements and reports
  • Assist in audits and statutory compliance
  • Documentation & Training :
  • Prepare functional documents, SOPs, and user manuals
  • Conduct user training and knowledge transfer sessions
  • Provide post-go-live support
  • Compliance & Controls :
  • Ensure compliance with statutory and regulatory requirements
  • Implement internal controls and audit requirements
  • Maintain data security and authorization controls
  • Stakeholder Management :
  • Act as primary point of contact for finance users and business stakeholders
  • Coordinate with vendors, consultants, and internal IT teams
  • Provide regular status updates and reports

(ref:hirist.tech)

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Job ID: 142255259

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