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 moduleCosting :- 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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