Role: SAP FICO Consultant
Experience: 5+ Years
Location - Chennai
Job Mode: Hybrid- 2/3 days (WFO) Mandatory
JD1:
SAP FI resource
L3 skill level. Should be able to independently provide solutions with minimal follow up.
Good oral and written communication skills. Clear articulation abilities
5-8 years SAP system Configuration experience, with thorough configuration and module working knowledge in FI-CO
Provides subject matter expert solutions and hands on management of configuration
Bachelor's/ master’s degree (Engineering or Finance/ Accounting)
Key skills – SAP Configuration knowledge in AP, AR, GL, Fixed Assets, Cost Center Accounting, Profit Center Accounting, Sales OTC process, Procurement P2P process, Bank Communications, EBS
Familiarity with Inter Company processes, Sales and Use Tax/ VAT knowledge is preferred
Good working experience in AP, AR, Asset, GL and Bank
Knowledge in CO modules, Costing, Profitability Analysis will be added advantage
Ability to work independently and part of team
Candidate should take ownership of deliverables and should be able to communicate with business
Candidate should have End to End process knowledge and should be aware of the accounting entries at each stage
Candidate should report to office
JD2: SAP Controlling resource
L3 skill level. Should be able to independently provide solutions with minimal follow up.
Good oral and written communication skills. Clear articulation abilities
5-8 years SAP system Configuration experience, with thorough configuration and module working knowledge in FI-CO
Provides subject matter expert solutions and hands on management of configuration
Bachelor's/ Master’s Degree (Engineering or Finance/ Accounting)
Key skills – Product cost controlling, COPA, Profit center accounting, Internal order and Production processes
Good working experience in AP, AR, Asset, GL and Bank
Ability to work independently and part of team
Candidate should take ownership of deliverables and should be able to communicate with business
Candidate should have End to End process knowledge and should be aware of the accounting entries at each stage
Candidate should report to office
1. General Ledger (GL) Accounting
Configuration and management of GL accounts, chart of accounts, document splitting, and parallel ledgers.
2. Accounts Payable (AP) and Accounts Receivable (AR)
Vendor and customer account configuration, payments, dunning, and receivables management.
3. Asset Accounting (AA)
Fixed assets configuration, depreciation areas, asset classes, and integration with GL.
8. Financial Statements and Reporting
Creation and customization of balance sheets, profit and loss statements, and segment reporting.
9. Integration with Other SAP Modules
Integration knowledge for modules like MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning).
10. Taxation and Localization Requirements
Tax configuration for country-specific requirements, including VAT, withholding tax, and local compliance.
11. Banking and Cash Management
Configuration for electronic bank statements, cash journals, and bank account management.
12. New GL Functionality
Implementation and customization of New GL features like segment reporting and parallel ledgers.
15. Month-End and Year-End Closing Processes
Configuration and execution of period-end closing processes, reconciliation, and reporting tasks.
4. Controlling (CO) Module – Cost Center Accounting (CCA)
Set up and maintenance of cost centers, cost elements, and cost allocation methods.
5. Profit Center Accounting (PCA)
Profit center setup, reporting, and integration with CO and GL.
6. Product Costing (PC)
Product cost planning, material cost analysis, and production order cost tracking.
7. Internal Orders
Configuration and monitoring of internal orders for project-based costs.
