
SAP FICO Consultant
2 weeks ago
Interview : Phone and F2F
Visa : USC, GC, GC EAD
This is hybrid from day-1. Candidate must be local to NY/NJ
Description :
- Certified SAP FICO/Treasury in S/4 HANA Finance having overall 10+ Years of total work experience including 8+ years of experience in SAP FI/CO/COPA/Product costing /Treasury and Risk management, Central finance, Credit management and dispute management.
- Good Understanding on Record to Report, Order to Cash and Procure to Pay Business Processes.
- Managed and lead Project Executions in different phases from implementation to support models.
- Good Knowledge on different types of project methodologies (Waterfall, Agile etc.,)
- Financials Expertise Includes S/4 Financial Accounting, New General Ledger, Asset Accounting.
- Accounts Payable, Accounts Receivables & Bank Accounting.
- Controlling expertise includes Cost Center Accounting (CO-CCA), Cost and Revenue Element Accounting (CO-CEL), Profitability Analysis (CO-PA), Internal Order Accounting (CO-IOA), and Product costing (CO-PC).
- Good Exposure on Native SAP Solutions like Blackline, Concur.
- 6 End to End Implementations starting from Design phase to Post Go Live Support.
- Strong Problem Solving and Analytical skills and abilities to make Balanced & Independent Decisions.
- Ability to identify problems in initial project stages and execute quick, effective solutions.
- SAP FICO Analyst in Financial Accounting (FI), Controlling (CO), SAP Treasury and In-house cash, Bank communication management - IS-retail.
- Production support and Implementation on FSCM Collection and dispute /credit management.
- Hands on experience in Financial Accounting (FI) including General Ledger (GL), New GL, Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA).
- Expertise in configuration and customization of SAP FI Accounts Payable (AP) and strong integration skills of FI-MM (Procure to pay).
- Worked on EDI idocs for purchase orders - Invoice, idocs reprocessing, editing idocs, finding the idocs based on documents different status.
- SAP controlling experience includes Cost Element Accounting, Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting (PCA). Product Costing and Cost object Controlling, COPA, Planning and Summarization, COPA Realignment.
- Experience Service Pack Upgrades, Test script creation, working with HPQC.
- Testing, troubleshooting and code review to check for correctness & performance enhancement. Working
- Knowledge in Vertex.
- Very good experience in handling tickets during production support, ticket monitoring and reporting with SAP Solution Manager.
- Ability to work as an SAP techno-functional consultant with knowledge in ABAP Queries, Reporting Tools: Report Painter and Report Writer, User-exit programming, proficiency in writing the Functional and Technical specifications for development objects (RICEFW).
- Ability to work independently as well as in team-oriented environments with good organizational skills, excellent communications skills, and interpersonal skills with problem-solving aptitude.
- Effective coordination with team members and client for giving acceptable solutions to problems and queries raised by the client within the predefined stringent time limit.
- SAP Financials: Proficient in ECC and S/4 HANA Org Structure, New GL, Classic GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Management FI-AA, Bank accounting, Bank Reconciliation (EBS), Integration with other modules like MM (Materials Management), SD (Sales and Distribution), TRM and Cash Management for internal and external reporting and DART.
- SAP Controlling: CO expertise in Cost Centre Accounting CO-CCA, Profitability Analysis CO-PA, Profit Centre Accounting PCA, Internal Orders IO, Project Systems, Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements'-COPC - Standard cost estimate, make to order and make to stock.
- Configured Cost component structures, costing variants, Costing sheet, Activity types, Work centers,
- Defined number ranges for production number ranges.
- SAP Cash Management- House Banks, Manual Bank Statement, Electronic Bank Statement, Lockbox Processing, Exchange Rates, Translation Ratios and Cash flow Analyzer.
- SAP Technical: LSMW, BDC, IDOC, Report writers, Report Painter, and SAP Queries.
- FSCM- /IHC/BCM/Cash management/Credit /Collection/Dispute.
- Vertex -Define tax accounts, Define Logical Destination, Activate External Updating, Activate External Tax Calculation, Define Number Ranges for External Tax, Specify structure for tax jurisdiction code.
- Good Exposure on Native SAP Solutions like Blackline, Concur.
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