SAP FICO Consultant - L3

Experience needed:

More than 6 years of experience in SAP FICO, with experience in S/4HANA 2023 .

Key Responsibilities and Technical Skills

General Ledger – FI

• •Experience with New GL functionalities.
• •Parallel Ledger.
• •Global Chart of Accounts.
• •Country-specific Chart of Accounts.
• •Multiple currency setups.
• •Multi-GAAP requirements.
• •Tax setup and reporting.
• •Account determination.
• •Withholding Tax setup with GST.
• •Financial closing activities.
• •GST configuration and processes.
• •Working with interfaces such as ALE, IDOC and PI/PO.

Treasury

• •Experience with the SAP Treasury module.
• •Handling day-to-day FICO and Treasury issues.
• •Customer interaction related to FICO and Treasury processes.

Accounts Receivable and Accounts Payable

• •S/4HANA experience in Accounts Receivable and Accounts Payable.
• •Strong integration experience with PTP and OTC processes.
• •Intercompany accounting and reconciliation.
• •Payment methods.
• •Payment files.

Bank Accounting

• •House bank and bank account setup.
• •Electronic Bank Statement using different file formats, including MT940.
• •Bank interfaces for:
• •Customer collections.
• •Vendor payments.

Asset Accounting

• •Multi-country and multi-currency setup for Asset Accounting.
• •New Asset Accounting for New GL.

SAP Integration

• •FI integration with:
• •SD
• •MM
• •PP
• •HR
• •Experience with interfaces across SAP modules.
• •Month-end activities.
• •Year-end activities.

Controlling – CO

• •Cost Centre Accounting.
• •Profit Centre Accounting.
• •Product Costing.
• •Actual Costing.
• •Profitability Analysis.
• •Internal Orders.
• •WBS.
• •Budgeting.
• •Material Ledger.
• •Standard Costing.

Change Requests and Business Support

• •Handling Change Requests.
• •Requirements gathering.
• •Preparing Functional Specifications.
• •Supporting new business setup.
• •New Company Code setup.
• •Supporting changes in business processes.
• •Handling requirements such as PF interest calculation and ISD distribution in HR modules.
• •Repeat call analysis from FICO.
• •Identifying possible automation cases in FICO and Treasury.

Stakeholder and Customer Interaction

• •Coordinate with other SAP modules.
• •Participate in customer meetings.
• •Handle day-to-day FICO and Treasury issues.
• •Maintain effective communication with customers and stakeholders.
• •Handle customer interactions related to FICO and Treasury.

Skills:- SAP FICO, S4 HANA2023, S4 HANA 2023, GL, S4 HANA, CO, Cost centre, Treasury, HANA and SAP HANA