Qualifications: Good to have SAP Certification in - FICO module.

Job Overview:

• Thorough knowledge of the entire accounting cycle including knowledge on Bank Reconciliation

Statements, foreign exchange valuation, period end closing activities, asset accounting , Consolidation

steps, Consolidation

Primary Skills:

Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles.

• Good knowledge in SAP - FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre,

Profit centre, Internal order and Profitability analysis .

• Good knowledge of SAP cross module value/cost flows into FI and CO.

Transactional data, Currency Translation, Intercompany Elimination, Consolidation of Investments,

Consolidation Entries, Financial Close and Consolidation Reporting

• Should have completed at least two end to end implementations,

enhancements/developments/Upgrades and have hands on experience in support projects as well.

• Analyses incidents/SRs/CRs/ and determines appropriate solutions.

• Worked extensively on Custom Development objects RICEFW related to FI/CO & VIM

• Ability to work with non-technical end users in both a design and support role.

• Ability to communicate issues, options for addressing the issues and status on projects with managers,

peers and users in the business through oral and written as appropriate to audience

• Configuration of system according to the business requirement and supporting the technical team for

developments and enhancement.

• Working knowledge of integration between SAP SD, MM, and external system integration.

• Requirement gathering, configuration, testing, training and supporting end users during the

hyper care

Should have experience in Testing as well.

• Meet the SLA’s and to raise the bar in the quality of support services

• Ability to communicate issues, options for addressing the issues and status on projects with managers,

peers and users in the business through oral and written as appropriate to audience.

• Documentation of configuration, design elements allowing easy support and knowledge transfer.

• Collaborates with other functional analysts to develop effective SAP solutions.

• Strong organizational skills required with ability to manage multiple requests and prioritize project

requests.

• Excellent oral and written communication and analytical skills required.

• Should be a self-starter, should need little or no supervision and have ability to drive for results.

Educational Qualification:

Preferably a CA / ICWA / CS - Qualified or Semi Qualified or MBA - Finance.

Good to have SAP S/4HANA Finance