SAP FICO Consultant

Job Description:

• Should S/4HANA Finance certified and must have 8-10 years of experience in implementation and/or support projects in SAP FICO with expertise in :
• SAP General Ledger: Account Groups, GL Master Records, Field Status Groups, Inter-company automatic account posting, Posting Keys, Automatic Account Determination Number Ranges, Document Types, Tolerance Groups, Accruals & Deferrals, Recurring Documents etc.
• SAP Accounts Payable: Vendor Master Data, Vendor Account Group, Automatic Payment Program, Configuration, House Bank, Check Lots, Reason Codes, Payment Terms, Payment Methods, Invoices, Credit Memo.
• SAP Accounts Receivable: Customer Master Data, Customer Account Group, Credit management Tolerance groups, Open Item Clearing, A/R aging, Dunning Procedure, Terms of Payment, partial payments, Residual payments, Outgoing Invoices, Incoming Payments, Integration with SD.
• SAP Treasury: Lockbox (BAI, BAI2, EDI-IDOC), Manual Bank Statement and Electronic Bank Statement (BAI, MT940), External transaction codes, Posting Rules, House Bank, Configure SAP Cash Journal functionality.
• SAP Fixed Assets: Chart of Depreciation, Defining Assets class, Account determination Creation and Retirement of assets, In-house creation of Assets, Depreciation run, Intercompany transfers, integration with Project systems
• SAP Controlling: Cost Center Accounting CO-CCA, Profit center Accounting EC-PCA
• Taxes: Tax Jurisdiction Codes and Sales and Use Tax as well Withholding Taxes.
• SAP FSCM : Collection Management, Bank Communication management.
• Performs analysis on error incidents including Intermediate Document (IDoc) rejects and system errors.
• Provides support of SAP applications, including integration points with other SAP modules and non-SAP applications to ensure business processes are maintained in a non-disruptive manner.
• Should be aware of the S/4HANA Finance roadmap, differences between ECC and S/4HANA releases
• Presents, discusses and demonstrates SAP Best Practices.
• Designs, develops, and conducts test plans for functional unit tests, regression tests and system integration tests.
• Must have Strong communication skill to interact with client