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NextPhase

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1 NextPhase Job

SAP FICO Consultant

NextPhase.ai

12-14 years

Kolkata, Mumbai, New Delhi + 4 more

1 vacancy

SAP FICO Consultant

NextPhase

posted 3mon ago

Job Role Insights

Key skills for the job

Private Banking Clinical Data Management Procurement Taxation Reconciliation IFRS

+ 3 more

Job Description

  • 12-15 years of experience with at least 2 E2E S4 HANA implementations
  • All round experience in FI, CO & AA with integration to other modules like MM, SD, HR.
  • Experience with FICO architecture with Parallel ledgers (GAAP & IFRS), group and local CoA, Taxation & VAT, EWT, document splitting, Material ledger, FX valuations, FX integrations, Group reporting and BPC, Reconciliation applications like Blackline integration, Allocation & distribution, Material valuation etc.
  • Standard FI workflows, park & post, special purpose ledgers, netting and clearing, inter-company postings.
  • Extensive experience in interfacing incoming and outgoing data with external applications including but not limited to IDOCs, file interfaces and APIs.
  • Experience designing new custom functionalities including writing FS & TS, testing, documentation and training.
  • Conversant with ASAP and Activate methodologies.
  • Extensive experience with integrating Banks, Payment medium formats and EBS.
  • Setting up reporting w.r.to GAAP and IFRS, Group reporting, P&L and BS.
  • Extensive experience with FI-AA including Asset procurement via MM, depreciation, retirement and Leased Assets (Finance and Operating lease) & reporting including disclosures (IFRS & GAAP).
  • APAC or ASEAN experience a huge plus.

Employment Type: Full Time, Permanent

Read full job description

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