SAP FICO Consultant

2 weeks ago


New York, New York, United States ShiftCode Analytics Full time

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.
Demonstrated performance in ensuring the quality, integrity, and timeliness of completed projects.
  • 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.
Area of Expertise.
  • 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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