Job Title:  Senior Consultant | SAP FICO | Delhi | SAP

·       Assisting in testing process in order to discover errors and issues in business processes, documentation or user's lack of experience

·       Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements

·       Facilitate workshops to collect business requirements

·       Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.

·       Requirement gathering, Design, customize, configure and testing of FI/CO modules along with Blue Print documents, Test Cases and Go Live Preparation. 

·       Identify gaps, issues and work around solutions.

·       Act as liaison with business for troubleshooting: investigate, analyses, and solve software problems.

·     Document functional designs, test cases and results.

·       Analysis of Material ledger for month end procedure point of view, should be able to understand execution problems as well.

·       Ability to multitask and manage multiple deliverables and projects at the same time

·       Ability to understand business processes from a customer perspective

·       Provide consulting services on both new implementations and existing support projects.

·       Act as a liaison between the business functions and the technical team.

·       Provide ad-hoc training and user support as required

·       Work self-directed and independently; may act as subject matter mentor to more junior members 

• Should be able to work independently and work with cross functional and client facing teams within an on/off-shore model. Integration with other modules such as MM, PM, PP,SD, WM, and QM
• Understanding Manufacturing and Financial Variances and provide appropriate solution to business. Purchase price valuation (PPV) analysis etc..

·       Prepare data migration/conversion templates for master data & transactional data should have thorough knowledge of Interfaces (ALE/ EDI/ IDOC) Good Knowledge of SAP Migration tools such as LSMW, BDC etc.

Technical Experience: 

·       Should have at least 10 to 12 years of SAP FICO experience, with minimum 2-3 end-to-end Implementation, Worked on support and rollout projects. Understanding FICO modules to the extent that you are able to suggest process improvements

·       Should have thorough knowledge of FICO Legacy data migration like Customer, Vendor master, Open Items for AP/ AR, Assets, GL and Controlling data

·       IMG Configuration based on business requirements:

o  General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Special Purpose Ledger.

o  Account Determination

o  Configuration of with help of internal order asset capitalization process.

o  Managing acquisition of new asset with Asset under Construction (AUC) and settlement of the same to final Asset.

o  Planning and actual transactions in CO and defining primary and secondary Cost Elements.

o  Configuration of Pricing Procedures and Taxes

o  Company, Company Code, Business Area, Segments, Chart of Account, Parallel Ledger, Controlling – Cost Element Accounting, Cost Center Accounting, Product Costing, Profit Center Accounting, Internal Orders, Profitability Analysis.

o  Balance Sheet, P&L at Company Level and Profit Center and Business Area / Segment wise.

o  Unsettled Costs, Month End Close, Overhead assessment and settlement      

o  Proactively identify and propose business process and/or system enhancements

o  Experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting and Controlling.

o  Banking Transaction and Integration with different bank for incoming and outgoing payments.

o  Employee Salary, Advance, Petty Cash and configuration of Travel and other expenses processes

o   Year End Closing Preparation of FI process manual.

·       Should have experience in working with global customers having operations in multiple countries.

·       Exposure/experience to Automotive Manufacturing processes and Accounting.

Professional Attributes:

·     Ability to build from good relationships with clients/operational managers and colleagues

·     Outstanding all-round communication skills and ability to work collaboratively

·     Good Team management skills and work closely with other peers

Preference :

·     Qualified Chartered Accountant with SAP experience or

·     Who can lead and guide team of 4-5 persons and interact with Finance Manager independently.

·     Willing to work in 24 * 7 support.

Preference :

·     Qualified Chartered Accountant with SAP experience or

·     Who can lead and guide team of 4-5 persons and interact with Finance Manager independently.