SAP FICO Consultant

3 weeks ago

Irving, United States VertexOne IT LLC Full time

# SAP FICO ConsultantApril 13, 2023### Job Description#### Role Overview* General Ledger GL Accounts Payable AP Accounts Receivable AR Cost and Profit Center Accounting PCA and COPA Profitability Analysis.* Should have strong cross functional knowledge with FICO.* Should have knowledge of S 4 HANA and exposure to the implementation and support methodology.* Controlling internal order Profitability Analysis and Reporting.#### Responsibilities* Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.)* 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.* Design, customize, configure and testing of FI/CO modules.* Identify gaps, issues and work around solutions.* Act as liaison with client for troubleshooting: investigate, analyze, and solve software problems.* Document functional designs, test cases and results.* Proactively identify and propose business process and/or system enhancements.* 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* Cross Application Integration of Finance with OTC P2P BI and WM functions.* Create work Instructions for Interfaces error handling procedures and functionality.* Looking for improvement opportunities in business systems.* Candidates who have 10+ years of experience in SAP FICO HANA.* Should have good communication & verbal skills.* Looking for improvement opportunities in business systems.* Financial book keeping and accounting Auditing or preparation of financial statements for companies.Location
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