Job Title

Skill-SAP FICO Consultant(Treasury and Cash Management)Exp-7+ yearsLocation-HyderabadNotice-Immediate-15 DaysWhat's this role about? 7 to 12 years of SAP ECC and S/4 HANA experience in implementation, support and rollout projects Deep understanding of Business Process Knowledge Understanding of project implementation methodologies ITIL processes Design Implement and Support the SAP solution Work on support engagement and manage priority based tickets knowledge of SLAs and playing vital role in identifying RCA Contribute to competency and Coordinate with technical team on custom objects Interacting with customers understanding the requirements proposing solutions methodology etc., Here's how you'll contribute:SAP experience supporting General Ledger plus 3 or more of the following functions: Financial Accounting, Management Accounting: General Ledger Accounting, Accounts Payable, Accounts Receivable, , Fixed Asset Accounting, Inter-company Accounting, Product Costing , COPA, Project System.You’ll do this by:Managing and owning all aspects of technical development and deliveryUnderstanding requirements and writing Functional Specification documentsShould be an individual Contributor and played client facing lead roleSAP Certification and Domain experience will be preferableEstimation of efforts, identifying risks, and providing technical support whenever neededDemonstrating the ability to multitask and re-prioritizing responsibilities based on dynamic requirementsExperience in FI integration points with other SAP modules like MM, HR, PP ,SD and PM.Leading and mentoring small-sized teamsA highly motivated natural team player with stupendous communication, interpersonal and analytical skills. Skilled in delivering in a goal oriented, target driven work environment.Design, customize, configure and testing of FI/CO modulesPreparation of Blue print for implementing the project.Validate the reports requirementsValidate any changes in customize.Sort out day to day queries of end users.Enhancement of the SAP for end user based on requirement.Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.) Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Facilitate workshops to collect business requirements Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs. Identify gaps, issues and work around solutions. Document functional designs, test cases and results. Proactively identify and propose business process and/or system enhancements Provide consulting services on both new implementations and existing support projects Act as a liaison between the business functions and the technical team. Provide ad-hoc training and user support as required Work self-directed and independently; may act as subject matter mentor to more junior membersMinimum of 5 years of experience in a full cycle implementation as well as in support projects Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Fixed Asset Accounting, Inter-company Accounting, Project System. Skills required to contribute:FI – Core (GL/New GL/AR/AP)CO – Core (Cost Center, Internal Order)Fixed AssetsParallel Accounting/Document SplittingProfit Center and Segment AccountingCore ERP Planning and BudgetingProduct Cost ControllingProfitability AnalysisProject Systems Cost ControllingInvestment ManagementReporting Tools (Writer, Painter, Query)Integration points with other functional areasEnhancement and user-exits in areas of functional expertiseS/4 HANA exposure and/or trainingUpgrade, Roll-out, and Implementation projectsGood experience in COPAProvide solutions including how to leverage standard SAP S/4 HANA Finance functionality and how to enable requirements while maximizing the ROI.Demonstrates the ability to translate business needs into solution architecture requirementsPerform root cause analysis on persistent or major problemsProven ability to provide technical direction for complex SAP S/4 finance system issues.Experience in SAP RolloutsExpertise in configuration and implementation of both Financial Accounting (FI) and Managerial Accounting (CO)Integration of Finance and other SAP solutionsAbility to conduct complex and interactive solutioning workshopsMaster Data preparationGo-Live activitiesConfigure global settings for electronic bank statement define the lockbox control parameters and define the posting data.Configure new the activity types for the client in the CO-PC module.Participate actively in configuring the inconsistencies relate to FI-GL, FI-AP, and FI-AR modules.Configure FI-AP vendor groups, vendor master data, down payments, open item clearing.CO module components including Cost Centers, Internal Orders, Product Costing Profitability Analysis (COPA), Manufacturing Variances and Settlements, and Profit Centers Master Data components including Material Master, Vendor Master, Customer Master, Bank Master.TaxesCurrencies and Exchange RatesExperience in working with interfaces with SAP