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Assistant Manager/Consultant - SAP FICO - Tyre Firm (2-5 yrs)


Job 2 - 5 years Fill 66 Mumbai (Maharashtra)

Job Specifications

- SAP FI & CO consultant should have at least 1 end to end SAP implementation experience in SAP S/4 HANA

- SAP Funds management & Treasury knowledge in be an added advantage

- Derive automation in processes

- Well versed with interface with SAP (API & FTP)

- Working knowledge of FICO integration with SD/MM/PP module

- Understand As-Is process and identify a business scenario

- Designing the To-Be process/Business Blueprint (BBP)

- Analyzing errors and developing work around and permanent solutions

- Implementation of solutions independently

- Perform feasibility check of the change requests and implementation of the same.

- Maintaining documentation - knowledge base

- Performing regularly support and maintenance tasks

- Performing standard training for key and new users

- Experience in manufacturing industry (with automotive industry) preferred.

- Good communication and presentation skills

- Ready to travel (Limited travel within India)

Finance :

- In depth knowledge of SAP Implementation project using ASAP Methodology and Support Project

- In SAP FI-GL(New) including group, Parallel Accounting, Foreign currency valuation And Cash journal configuration

- Accounts Payable, Automatic payment programme, Accounts Receivables, Special GL, Dunning

- House Bank, Bank Reconciliation Statement, Accruals and Deferrals, TDS, GST & other Taxes

- Asset Accounting: Asset Acquisition, Depreciation area, Depreciation key, Depreciation calculation

- Intra-company transfer and intercompany transfer, Asset under Construction, Asset Retirement

- SAP Treasury module

Costing :

- In SAP Controlling --Cost element, Cost element category, Activity Type, cost centre &profit centre accounting, internal order, Asset under construction, Allocation Cycle

- COPA & Product Costing knowledge

- Month -end and year end closing process

- Migration of Master data and transaction data using LSMW and BDC

- Material ledger and actual costing configurations

Fund Management :

- FM-Mass creation of fund centre and commitment item

- Create budget structure

- Development of budget control system

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