Sap Finance Control Consultant - Lucknow, India - HCLTech

Description

SAP FICO-

Exp- 10+

Location- Lucknow

• Require minimum 10+ years of consulting experience in SAP S/4 HANA Finance with Intercompany and Banking skills.
• FICO design and customizing including New GL, AR, AP, AA, CCA, PCA, IO, COPA and COPC &PAPM
• Experience on SAP S/4 HANA Central Finance: Implementation projects, hands-on experience in Real Time Replication, Error Handling by AIF, Central Payments, and familiarity with SEPA
• Prior experience integrating with non-SAP systems via Magnitude or other methods
• Conduct Functional, Integration, and User Acceptance Testing and Production Support for CFIN project.
• Experience or hands on knowledge in Lease Accounting.
• Work experience in Intercompany transactions, Intercompany reconciliation, and intercompany eliminations.
• Good knowledge on Project systems, Project Maintenance, Budget & Funds management, allocation costs, settlements and interface with boundary applications.
• SAP S/4 HANA Cash Management – Bank Account Management, Cash Operations, Liquidity Management, Bank Communication Management, In-House Cash, Fiori etc.
• Treasury Risk Management – Money Market, Foreign Exchange, Hedge Management, Market Risk Analyzer / Credit Risk Analyzer / Portfolio Analyzer / Accounting Analyzer, Netting Process, Loans Management and Bloomberg Interface.
• Treasury Transaction Management – Loan, Market, Hedging, and FX Contracts etc
• DMEE configuration, IDOCs, Banking middleware integration, EBS, BAI2, MT940, and other bank file formats, Functional Design Specifications for RICEFW
• Credit Management, Collections Management, Dispute Management
• ONESOURCE Tax Determination, ONESOURCE VAT Reporting ,SMART retrofit.
• CO- PC (Product Costing) – Product Cost Planning - Configuration of Costing Sheet for Overhead Calculation, Cost Component Structure for Cost of Goods Manufactured, Creation of Costing Variants and Valuation Variants for Standard Cost Estimate.
• CO- PC (Product Costing) – Cost Object Controlling: Costing Variant for Plan and Actual, Month end process settings – WIP, Variance settings, PA transfer structure, settlement profile and integration with PP.
• COPA/Profitability Analysis - Settings for account-based and Costing based CO-PA, Finalization and creation of Characteristics and Value field, COPA Derivation for user defined Characteristics, Valuation Strategy for getting COGM break up.
• Material ledger activation for currencies and valuation in SAP S/4 Hana