SAP FICO Process Lead
At least 15+ years in SAP with experience of implementing SAP for global organizations.
Minimum 2 to 3 years of implementation experience in S/4 HANA
New GL and New Asset Accounting
General Ledger Accounting with deep understanding of best practices designing Chart of Accounts, Org structure, Financial Statements.
Deep understanding and experience optimizing Financial Closing process. Financial Reporting requirements.
Integration to Accounts Payables, Accounts receivables, SD, MM, PP, PS and other Modules.
FSCM - at least one of the Modules
Customer Vendor Integration (CVI)
Strong understanding of Tax Accounting for US and other countries
Good understanding of Revenue Recognition (IFRS 15) requirements.
Bank Account Management and Cash Management including EDI / SWIFT interfaces New GL, Profit Center Accounting (PCA) and Cost Center Accounting (CCA)
Deep understanding of Closing process including Allocations and Settlements
Profitability Analysis (COPA - Account Based and Costing Based)
Product Costing, Material Ledger and Actual Costing
Setting up Internal Orders, Production Orders and integration with Project Systems
Deep understanding of Standard and Moving Average costs, costing sheets, Activity Based Costing including production order variances (price / qty)
Hands on exposure on Data Cleansing and Conversion related activities
Cut-Over activities identification and execution along with Go-live and Post Go-Live Support.
Business Process Consulting that includes providing inputs on best practices
Solution Architecting the end to end solution in a given process area
Good knowledge of requirement analysis, solution design, system set-up/configuration, testing in SAP FICO modules
Define Integration points across functional areas
Define data requirements for the business processes
Define reporting requirements for the business processes
Identify required enhancements that is provided by the standard SAP application
Configuration of SAP application to do quick PoC and demonstrate to the business users
Good knowledg e of requirement analysis, solution design, system set-up/configuration, testing in SAP FICO modules
Bachelors or Masters in Business Administration with specialization in Finance or CA or equivalent
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