Job Detail

Benefits

JOB DESCRIPTION:

Key Responsibilities:

1. System Configuration:

   • Configure and customize SAP FICO modules to support financial accounting, controlling, and reporting processes.
   • Set up house banks, G/L accounts, commitment items, cost elements, check lots, and other relevant master data.

2. Integration and Monitoring:

   • Ensure seamless integration between SAP FICO and other modules such as Materials Management (MM), Sales and Distribution (SD), and Asset Accounting (AA).
   • Monitor system performance and functionality, troubleshooting issues and implementing corrective actions as needed.

3. Financial Data Management:

   • Define and maintain financial data structures including chart of accounts, cost centers, profit centers, and fund centers.
   • Configure internal orders, investment orders, and number ranges for financial documents.

4. Compliance and Reporting:

   • Configure withholding tax, cash journal, and other tax-related settings in accordance with regulatory requirements.
   • Generate financial reports, statements, and analyses using SAP FICO reporting tools.

5. Master Data Management:

   • Perform master data maintenance tasks such as creating, updating, and archiving vendor, customer, and material master records.
   • Provide support for data migration activities using tools like LSMW (Legacy System Migration Workbench).

6. Asset Management:

   • Configure and manage asset accounting processes including asset classes, depreciation areas, and asset transactions.
   • Support asset acquisitions, transfers, retirements, and disposals.

7. Period Closing:

   • Coordinate period-end and year-end closing activities in SAP FICO modules, ensuring accuracy and timeliness of financial reporting.
   • Perform carry forward activities for balance sheet and profit and loss accounts.

8. User Training and Support:

   • Develop user manuals, training materials, and documentation to support end-users in utilizing SAP FICO functionalities effectively.
   • Provide L1/L2 support to resolve user queries, issues, and incidents related to SAP FICO.

9. Configuration Management:

   • Create and maintain configuration documentation, validation rules, substitution rules, and other relevant documentation.
   • Manage OBYC (Configure Automatic Postings) settings and maintain consistency with business requirements.

Qualifications and Skills:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• SAP FICO certification or relevant SAP module certifications preferred.
• Proven experience (X years) as a SAP FICO Consultant or similar role.
• In-depth knowledge of SAP FICO modules including Financial Accounting (FI) and Controlling (CO).
• Strong understanding of finance and accounting principles, practices, and regulations.
• Proficiency in SAP ERP system configuration, customization, and implementation.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work effectively in a team environment and collaborate with cross-functional stakeholders.
• Strong project management skills and ability to manage multiple tasks concurrently.