SAP Fico Process Lead

Tata Consultancy Services Detroit , MI 48222

Posted 2 months ago

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

  • Collections Management, Dispute Management, Credit Management

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

Management Reporting

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

Training activities

  • Training documents preparation, training key users or super users

Cut-Over activities identification and execution along with Go-live and Post Go-Live Support.

Responsibilities:

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

Qualifications:

Bachelors or Masters in Business Administration with specialization in Finance or CA or equivalent

  1. Years of experience required for position

  • 15yrs

  1. Location for the position USA East Coast

LI-BA1

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SAP Fico Process Lead

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