Job Description : Utilities - SAP FICOExperience - 8 to 10 YearsLocation - Pan IndiaMust-Have:SAP FICO Consultant SAP Finance and Controlling / REFX Financial Accounting – Company code, Business area, Document control, Fiscal year maintenance. Field status Group, Finalization of Chart of Accounts, foreign currency, Tolerance groups for GL, GL Master, Park document, Hold document Recurring entries. Accounts Payable - Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Check management, Down payment, Integration with MM module Accounts Receivable – Customer master data configuration, Terms of payment, Open item management, Dunning, Invoice, Credit memo, Down payment, Interest calculation, Integration with SD module. Asset Accounting – Asset master data, Organization structure, Chart of Depreciation, Depreciation area and key, linking with GL Valuation Methods, Depreciation key, Depreciation Run, asset acquisition, write-off, Information system. Cost Element Accounting – Cost element group, assignment of cost elements to group, Actual postings, Information System. Cost Center Accounting – Cost center hierarchy, Actual Postings, Periodic Reposting, Distribution, Assessment, Information System. Internal Orders – Order types, Creation, Expense booking, Status management, Settlement, Planning, Actual Postings, Year-end closing, Information System. Profit Center accounting – Creation of Profit Centre, Maintain automatic account assignment of revenue element, Choose additional B/S & P&L A/C.Good-to-Have:Team management and customer facing experience Maintain existing business solution in SAP area based on user requirements analysis.
Job Title
SAP FICO