Module Leader

Should have at least 6-8 years of SAP FICO experience, with minimum 1 end-to-end Implementation, Worked on support and rollout projects

Understanding FICO modules to the extent that you are able to suggest process improvements Assisting in testing process in order to discover errors and issues in business processes, documentation or users lack of experience Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Facilitate workshops to collect business requirements Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients needs

Requirement gathering, Design, customize, configure and testing of FI/CO modules along with Blue Print documents, Test Cases and Go Live Preparation

Identify gaps, issues and work around solutions

Act as liaison with business for troubleshooting: investigate, analyses, and solve software problems

Document functional designs, test cases and results

oPlanning and actual transactions in CO and defining primary and secondary Cost Elements

oConfiguration of Pricing Procedures and Taxes oCompany, Company Code, Business Area, Segments, Chart of Account, Parallel Ledger, Controlling Cost Element Accounting, Cost Center Accounting, Product Costing, Profit Center Accounting, Internal Orders, Profitability Analysis

oBalance Sheet, P&L at Company Level and Profit Center and Business Area / Segment wise

oUnsettled Costs, Month End Close, Overhead assessment and settlement oProactively identify and propose business process and/or system enhancements Analysis of Material ledger for month end procedure point of view, should be able to understand execution problems as well

Ability to multitask and manage multiple deliverables and projects at the same time Ability to understand business processes from a customer perspective