Job Title:  Consultant | SAP FICO | Noida | SAP | DSA LS&HC

SAP FICO experience

• Should have at least 6 to 8 years of SAP FICO experience, with minimum 1-2 end-to-end Implementation, Worked on support and rollout projects. Understanding FICO modules to the extent that you are able to suggest process improvements
• Should have thorough knowledge of FICO Legacy data migration like Customer, Vendor master, Open Items for AP/ AR, Assets, GL and Controlling data
• IMG Configuration based on business requirements:
• General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Special Purpose Ledger.
• Account Determination
• Configuration of with help of internal order asset capitalization process.
• Managing acquisition of new asset with Asset under Construction (AUC) and settlement of the same to final Asset.
• Planning and actual transactions in CO and defining primary and secondary Cost Elements.
• Configuration of Pricing Procedures and Taxes
• Company, Company Code, Business Area, Segments, Chart of Account, Parallel Ledger, Controlling – Cost Element Accounting, Cost Center Accounting, Product Costing, Profit Center Accounting, Internal Orders, Profitability Analysis.
• Balance Sheet, P&L at Company Level and Profit Center and Business Area / Segment wise.
• Unsettled Costs, Month End Close, Overhead assessment and settlement    
• Proactively identify and propose business process and/or system enhancements
• Experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting and Controlling.
• Banking Transaction and Integration with different bank for incoming and outgoing payments.
• Employee Salary, Advance, Petty Cash and configuration of Travel and other expenses processes
• Year End Closing Preparation of FI process manual.
• Location : Noida
• Shift Time: 6.30 PM to 3.30 AM