SAP S4HANA FICO Specialist
2 weeks ago
Position: SAP S4HANA FICO Consultant
Location: Remote
Position Summary:
The SAP S4HANA FICO Consultant will be responsible for ensuring the effective operation of the FICO and GR modules. This role includes:
- Managing production support requests and adhering to established service level agreements.
- Diagnosing and escalating complex SAP-related issues to the appropriate teams for resolution.
- Analyzing functional area challenges and developing suitable solutions.
- Gathering requirements, identifying gaps, and crafting effective solutions.
Key Responsibilities:
- Experience in Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Asset Accounting (AA), and CO-PA.
- Proficient in New GL and Document Split functionalities.
- Handling Automatic Payments utilizing DMEE, XML, and iDocs.
- Managing Revenue Recognition processes.
- Understanding Taxation on sales and purchases.
- Familiarity with third-party taxation tools such as Sabrix, Taxware, or Vertex.
- Knowledge of Withholding Tax processes.
- Expertise in Intercompany processes through EDI-IDocs.
- Experience with interfaces and their development.
- Understanding of Bank Communication protocols.
- Managing Lockbox and Electronic Bank Statements.
- Integrating with Sales and Distribution (SD), Materials Management (MM), and Project Systems (PS) modules.
- Working with IDocs and local GAAP reporting using special purpose ledgers.
- Conducting foreign currency valuation and translation.
- Overseeing the period-end closing process.
- Managing Credit Card processes.
- Handling Collection, Dispute, and Credit Management.
- Working in a multi-currency global environment.
Required Qualifications:
- Proven experience in SAP FICO, including comprehensive project implementations.
- Hands-on expertise in SAP S/4 HANA FICO.
- Experience in AR, AP, New GL, AA, and CO-PA.
- Strong project management skills, with experience leading teams of 6 or more.
- Prior experience managing both onsite and offshore teams.
Preferred Qualifications:
- Experience in technology-driven environments.
- Background in Asset Accounting Management, Financial Supply Chain Management (FSCM), Bank Reconciliation Statements (BRS), FI-CA, BRF+, and Revenue Accounting and Reporting (RAR).
- Experience in the retail sector.
- Familiarity with complex IT landscapes with multiple heterogeneous systems.
- Ability to debug ABAP code.
- Knowledge of SDLC methodologies, particularly ASAP.
- SAP Certification in FICO is a plus.
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