Lead Consultant, SAP FICO

Inviting applications for the role of Lead Consultant, SAP FICO

In this role, should manage all accounting data in real-time and map business transactions in finance and accounting across all company divisions. This includes the general ledger and subledgers such as accounts receivable and accounts payable and investment accounting.

Responsibilities

Looking for a strong FICO consultant with sound cross-functional knowledge.
Manage the execution of the R2R processes for their operating division
Knowledge on New GL concepts
Knowledge on Localization (Tax systems)
Good working knowledge on COPA (profitability Analysis)
Good Working knowledge on Product Coasting (CPOC)
Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt)
Working knowledge on EDI & IDOCS.
Good knowledge on Cross module configurations and integration functionality s
Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis
Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis
Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary
Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed
Publish financial results in SAP FC on a timely basis
Ensure all processes are followed within R2R
Support annual or unplanned audits as needed (internal, external, etc.)

Qualifications we seek in you

Minimum Qualifications
Graduation B.Tech/B.E, MBA/MCA
Preferred Qualifications/ Skills

Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement
Experience working in a global business environment with a clear understanding of acquisitions, global processes, and transactional flows an advantage
Highly organized, diligent with attention to detail
High level of technical accounting competence required the ability to research and resolve accounting issues and ensure compliance with IFRS
Excellent analytical skills, with a high focus on the delivery of financial targets
Exposure to working within a global environment is desirable.
Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables
SAP Hana experience is strongly preferred
MS Office at advanced level preferred

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