Job Title: SAP FICO Lead with Central Finance – Senior (12+ Yrs)
Posted on: 01-05-2023

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
Location: Hyderabad
Contact no: O: +91 40 6635 3344 Ext:324 II M: +91 8919338521