Lb - Fico - Hyderabad, India - VARITE INDIA PRIVATE LIMITED

VARITE INDIA PRIVATE LIMITED

Verified Company

Hyderabad, India

6 days ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

:

Location-Hyderabad

Shift-Rotational

Must possess good communication skills, problem solving techniques, converting Business requirement to technical solution.
Implementation of SAP add on technologies

General Ledger

GL Master data, Foreign currency valuation, FSVs

Accounts Payable

Vendor Master data, Automatic payment program, Advance Payments, Reports

Banking

House banks, Manual bank statements, Electronic bank statements, Lockbox, ACH & WIRE payments, Cleared checks.

Accounts Receivable

Customer Master data, Advance payments, Dunning, Lock box and reports.

Asset Accounting

Asset procurement, Asset sale, Asset retirement, Asset Scrap, Asset shootdown, Revaluation, Yearend activities.
New General Ledger Accounting
Should have knowledge on yearend activities.
Enhancement and userexits in areas of functional expertise
Financial accounting and Controlling
Involve in Solution design discussions and provide cross functional knowledge and ensure the solutions developed will meet quality Mylan standards.
Ability to work complex technical constructs to business and nontechnical users.
Good written and oral communication skills, interaction with multinational clients and team.
Support production configuration and assist in functional change requests.
Support business implementations by sharing best practice development skills.
Assist initial testing of problem fixes, code review, change request, enhancements, and new functionality.
Work with the SAP Functional experts to facilitate incident & problem resolution.
Be able to independently analysis of Business Requirement Documents and map business requirements to SAP.
Have experience in working extensively on Level 2 Incidents & Break Fix in FI/CO
Be able to guide the technical team with RICEF specification
Expertise with sub modules General Ledger accounting, Accounts payable, Accounts receivable, Asset accounting and Controlling.
Strong in Month End Closing activity
Year End Closing activity.
Have worked on interfaces and Idoc's ,Batch Job Monitoring.
Have hands on experience in Cross Module integration with MM,WM,SD,PP.
SAP FI/CO consultant with core Financial accounting and Controlling & RICEF development experience.
Hand on experience in FI/CO-Functional and configuration.
GAP resolution via SDLC for RICEF objects
Should have 8 SAP FI Support experience including data modeling, extractions, data staging, loadings, transformations, transportation and reporting.