Required qualifications:

12+years of overall IT experience as Team Lead on SAP FICO Functional Consultant Experience. Bachelor’s Degree in Science, IS/IT, Engineering or equivalent in the related field of study

Areas of Exposure in SAP FICO (FICO Functional Consultant):

• Manage and provide resolution for the incidents raised using Service Now Tool
• Should have knowledge on Charm Process to move the transports
• Should have at least 1 implementation experience in Greenfield or roll out / migration etc
• Strong skills on FICO Sub-modules like AR, AP, FA, GL, Period End closing Activities etc
• Understanding of New GL, Depreciation, Procure to Pay, Order to Cash & Record to Report etc
• Have implemented Sabrix, one source indirect tax third party tax engine
• Experience in APP, Dunning, EBS (Manual / Automatic), Interface development, IDOC, BAI etc
• Should have integration knowledge to other SAP modules like SD, MM, PS & QM, HCM etc
• Strong knowledge on migration tools like LSMW, BDC etc
• Skills on Data Migration
• interface development skills to handle Integration tools like Concur, Positive pay, One Pay card IDOC, EDI etc
• Excellent working skill in ECC landscape for SAP HANA system on Error replication
• Ability to coordinate on raised issues with different functional group and take it to closure
• Strong Knowledge on Cost Center Account, Cost Element Accounting, order etc. Should have worked on CO-PA related errors and skills to handle CO related errors in support role
• Nice to have the skills on PS Module, Settlement etc
• Should have worked on RICEFW objects
• Expertise on SLT environment Configuration for real time replication of CFIN data
• Good to have at least one S4HANA 1709 end to end implementation experience in Central Finance
• Working knowledge of performance tuning using SQL Trace and RFC Trace
• Extensive participation in Integration Testing, troubleshooting and technical issue resolution
• Proven experience in configuring, testing, and supporting SAP Finance solutions
• Should have knowledge of Accounts Payable (AP). Implementation and customization of all VIM components – Archive Server, Document Pipeline, automating invoice data entry using ICC- Optical Character Recognition (OCR), Knowledge in FILENET
• Worked configuring ICC PO Applications, ICC Hotspots, ICC/OCR connectivity setup; Validation Clients setup; Recipient Data load