Sap Controlling (CO) Lead

The objective of this role includes providing IT support to Dalmia Group entities hosted on a l SAP instance. Areas of responsibility includes system support for Financial Accounts, Fixed Assets, Analytics.

Responsibilities :-

• Primary responsibility is to enable business to conduct their operations seamlessly mainly in the areas finance , accounting and costing area
• Handling SAP daily activities, including but not limited to resolving day-to-day system interface, maintenance, user requests and enquiries from accounting and system perspective
• Translating business objectives and requirements into system design that can be supported by SAP
• Role also includes being instrumental in Implementing COE Process across other plants, Divisions and Group Companies, guiding users with respect to best practices to be followed for critical processes and help drive simplification business processes.
• Working experience in SAP projects, business process improvement and operations support with strong functional knowledge in SAP FICO or SD/MM Modules. You will also have experience in the integration of FICO with MM/SD/PP/PS and developing interface programs with SAP.
• Detailed Knowledge of Business processes like Procure to Pay (P to P), Order to Cash (O to C), Record to Report (R to R) and others.
• SAP Functional configuration expertise in General Ledger (FI - GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL, Experience in Financial Month end Activity and Intercompany reconciliation process.