Principal consultant FICO

Notice Period || 0-60 days

Inviting applications for the role of Principal Consultant, SAP FICO

Responsibilities

• 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 functionalitys
• 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
• Knowledge of Sap Hana.
• 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 experience is strongly preferred
• MS Office at advanced level preferred

Preferred candidate profile

Perks and benefits