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SAP FICO Consultant - L3

Wissen Technology · Bangalore, Karnataka, India

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Experience needed: More than 6 years of experience in SAP FICO, with experience in S/4HANA 2023 . Key Responsibilities and Technical Skills General Ledger – FI

  • Experience with New GL functionalities.
  • Parallel Ledger.
  • Global Chart of Accounts.
  • Country-specific Chart of Accounts.
  • Multiple currency setups.
  • Multi-GAAP requirements.
  • Tax setup and reporting.
  • Account determination.
  • Withholding Tax setup with GST.
  • Financial closing activities.
  • GST configuration and processes.
  • Working with interfaces such as ALE, IDOC and PI/PO. Treasury
  • Experience with the SAP Treasury module.
  • Handling day-to-day FICO and Treasury issues.
  • Customer interaction related to FICO and Treasury processes. Accounts Receivable and Accounts Payable
  • S/4HANA experience in Accounts Receivable and Accounts Payable.
  • Strong integration experience with PTP and OTC processes.
  • Intercompany accounting and reconciliation.
  • Payment methods.
  • Payment files. Bank Accounting
  • House bank and bank account setup.
  • Electronic Bank Statement using different file formats, including MT940.
  • Bank interfaces for:
  • Customer collections.
  • Vendor payments. Asset Accounting
  • Multi-country and multi-currency setup for Asset Accounting.
  • New Asset Accounting for New

Gl. Sap

Integration

  • FI integration with:
  • SD
  • MM
  • PP
  • HR
  • Experience with interfaces across SAP modules.
  • Month-end activities.
  • Year-end activities. Controlling – CO
  • Cost Centre Accounting.
  • Profit Centre Accounting.
  • Product Costing.
  • Actual Costing.
  • Profitability Analysis.
  • Internal Orders.
  • WBS.
  • Budgeting.
  • Material Ledger.
  • Standard Costing. Change Requests and Business Support
  • Handling Change Requests.
  • Requirements gathering.
  • Preparing Functional Specifications.
  • Supporting new business setup.
  • New Company Code setup.
  • Supporting changes in business processes.
  • Handling requirements such as PF interest calculation and ISD distribution in HR modules.
  • Repeat call analysis from FICO.
  • Identifying possible automation cases in FICO and Treasury. Stakeholder and Customer Interaction
  • Coordinate with other SAP modules.
  • Participate in customer meetings.
  • Handle day-to-day FICO and Treasury issues.
  • Maintain effective communication with customers and stakeholders.
  • Handle customer interactions related to FICO and Treasury. Skills:- SAP FICO, S4 HANA2023, S4 HANA 2023, GL, S4 HANA, CO, Cost centre, Treasury, HANA and SAP HANA