Profound knowledge of SAP FICO module, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling.
Strong SAP support application process knowledge in FICO sub-modules GL, AP/DME, AR, Fixed Assets/AUC, Cost Centre Accounting, Profit Centre Accounting
Strong experience in and knowledge of key integration points with SAP FICO and other SAP modules, including COPA, ML, New GL, SD, MM, PP, PM, PS and TE iv SAP FICO, Reporting, and Allocations experience a plus
Must have Skill :
SAP FICO General Ledger, New General Ledger, Accounts Payable, Cost and Profit Center Accounting, Fixed Assets, Internal Orders Accounts Receivable, Documents splitting, Product costing, Taxes, Digital Accounting, Currencies and Exchange Rates, Controlling.
Familiarity with SAP Revenue Accounting and Reporting (RVS) functionalities and Managing data integration.
Extensive experience in SAP FICO support and maintenance, with a deep understanding of financial accounting principles and processes.
Strong knowledge of financial reporting tools such as SAP BusinessObjects and SAP Analytics Cloud.
Good working knowledge of Fiori, Fiori Data Migration cockpit
Strong Knowledge of ITIL processes in Service management, Change management, Incident Management, , Problem Management
Roles & Responsibilities :
Drive the Production Support , maintenance and optimization of SAP FICO processes in the S/4HANA environment.
Collaborate with business stakeholders to understand finance and controlling requirements and translate them into system configurations.
Responsible for providing ongoing support and maintenance for SAP Finance and Controlling (FICO) modules, with a focus on SAP HANA as the underlying database technology.
Strong troubleshooting skills to identify and resolve complex SAP FICO issues.
Experience in evaluating, planning, and implementing SAP FICO changes and enhancements.
Configure and customize SAP FICO modules to align with business requirements.
Consult financial data migration and integration during S/4HANA enhancements.
Provide functional support and training to end-users in the finance and controlling areas.
Configure SAP Asset Accounting for fixed asset management and depreciation.
Implement SAP New General Ledger (New GL) functionalities for improved financial reporting.
Consult and implement SAP FICO integration with SAP Revenue Accounting andINTERNAL Reporting (RVS) for Revenue Recognition
Handling the day to day production issues and calls with the business users
Gathering the requirements from the business users/BPM
Closely work with client counter parts and onshore team