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Gurgaon

    SAP FICO Consultant - Gurugram, India - Global Pharma Tek

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    Description
    Responsibilities of SAP FICO Consultant:
  • Must have commerce or finance education background
  • Experience in analyzing business requirements, working closely with business personnel, explore different alternatives and recommend the most appropriate, efficient and cost-effective solution. Performed the role of supporting Production pre go-live & post go-live (resolved end user issues).
  • Expertise in AR, AP, Asset Accounting, Cost Center Accounting, Internal Order, Product Costing and Profitability Analysis
  • Post Go-live production support for AR and AP, GL and Controlling (Cost Center Accounting, Product Costing, Profitability Analysis and Internal Order).
  • Responsible for creating Test Plan in HPALM tool and Co ordination with business for complete testing
  • Maintaining and Updating System Specific documents related to the Enhancement and normal changes in to the SAP system.
  • A passionate, dedicated and resourceful SAP FICO consultant with excellent technical /functional understanding of SAP along with good experience in configuration and support
  • Experience of working in a project environment and supporting clients in designing and implementing their objectives in innovative projects
  • Extensive experience in analyzing issues in complex Business process and preparing user manuals, reports and troubleshooting ticket for users
  • Strong Integration experience with other modules like SD and MM
  • Worked with IDOCs, Interfaces and Enhancements
  • As team member involved in blue print to end-user training and go-live
  • Involved in defining requirements, configuration, integration, testing and training
  • Involved in mapping of Enterprise Structure and basic settings, maintaining global settings
  • Configuration settings for APP and Dunning
  • Involved in FI-MM, FI-SD Integration and Asset accounting configuration
  • Involved in System Testing and Integration testing
  • Coordinating with the other team members for the solutions and enhancements
  • SAP FICO Consultant with Implementation , support and maintenance project experience
  • Proficient in design and configuration of organization structure and mapping of GL accounts and other master data
  • Cross functional experience in Integration of SAP FI with CO, MM and SD
  • Good exposure on FI General Ledger and New G/L, Accounts Receivables, Account Payables, Banking, Taxation, Asset Accounting, Cost Element, Cost Centres, Profit Centres and Internal Orders
  • Knowledge on New G/L and Segment reporting
  • Good exposure on Vendor master, Automatic payment and Electronic Bank statement
  • Experience in Testing, Troubleshooting and Documentation.
  • Knowledge of Business Process and SAP implementation methodology
  • Worked on new requirements from client, based on change request
  • Experience in working with various clients across the globe in Financial Analysis , Accou nts Receivable, Financial forecasting, OC, Invoicing, Billing, Variance Analysis.
  • Management of global financial accounts
  • Consolidating Billing data for invoicing purpose, Creation of invoices in SAP
  • Analysis of reports to compare the planned cost and revenue
  • Worked on Functional Specification
  • Desired Skills
  • Experience in a Retail company is an asset
  • Ability to understand business processes from a customer perspective
  • Ability to work in a team environment, effectively interacting with others
  • Must be results oriented, and demonstrate a can-do attitude – adaptability, flexibility


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