SAP Fico Analyst

Position : SAP Fico Analyst

Location : FL

Education : Bachelor's degree (or its equivalent) in Computer Information Systems, a related Engineering discipline or related area of study.

Expertise : SQL, PL/SQL Java, ERP Environment; Operating Systems: UNIX, Windows 95/98/XP Server 2000/2003; ERP: SAP R/3 FI/CO Versions 4.6, 4.7 ECC 6.0; SAP R/3 Tools: SAP FICO, SD, MM, Report Painter, Report Writer. etc

Job Responsibilities :

• Configure and test FI/CO Modules-GL, AR, AP, Fixed Assets, Treasury, Cost centre accounting, Internal Order and Profitability Analysis.
• Gather business requirements from business users and business architects for effective data mapping.
• Prepare technical design documents and sits with Data Modeler to design data model and high-level design documents.
• Develop specifications for Interfaces and custom reports.
• Post Validations, Substitution Rules, Forms, Interfaces, User Exits and Reporting Tools.
• Identify, test and document SAP Application controls in compliance with Sarbanes Oxley Act (SOX)
• Prepare config rationales for FI and CO and validate the configuration
• Build up the program for reconciliation of Retail Business and Wholesale Business
• Create BPP and other user manuals
• Document and train on procedures for finance (AR, AP & GL)
• Update database to ensure integrity.