SAP FICO - A Con\ Con (Job Code : J39677)  

 Job Summary
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3.00 - 9.00  Years 
SAP FICO - A Con\ Con
Educational Level:
Stream of Study:
Industrial Type:
IT-Software/Software Services
Functional Area:
IT Software - Other
Key Skills:
Job Post Date:
2018-07-03 10:10:57  

 Company Description
Our Client in India is one of the leading providers of risk, financial services and business advisory, internal audit, corporate governance, and tax and regulatory services.

Our Client was established in India in September 1993, and has rapidly built a significant competitive presence in the country. The firm operates from its offices in Mumbai, Pune, Delhi, Kolkata, Chennai, Bangalore, Hyderabad , Kochi, Chandigarh and Ahmedabad, and offers its clients a full range of services, including financial and business advisory, tax and regulatory.

Our client has their client base of over 2700 companies. Their global approach to service delivery helps provide value-added services to clients. The firm serves leading information technology companies and has a strong presence in the financial services sector in India while serving a number of market leaders in other industry segments.

 Job Description
Job Description:
Clear understandings on organisation structure for Finance and Controlling
Should have experienced in at-least 2 End to End Implementations and Supporting projects
Candidate must be clear with various reporting requirements both External and Internal like, Trial Balance, P&L, Vendor&Customer balances and other cost center and profit center reports.
Candidate should have configured chart of accounts, automatic payment program, special GL transactions, Dunning, GL clearing and should be familiar with period end closing activities.
Should have sound understanding of integration between FI-MM, FI-SD, FI-CO, FI-PM, CO-PP and other integrations
Should have worked on IDOCs, Interfaces, Workflows, Forms and various other reports that are required as part of RICEFW
Should have done configuration for Bank Reconciliation Statements, House banks etc, Payment terms, Tolerances etc. Also expected to have understanding over various incoming invoices and their integrated processing in SAP
Should have extensive working knowledge on Asset accounting both classic and New Asset accounting. Should be familiar with Tax procedure, Tax code, Pricing procedure, Condition Record maintenance etc.
Should have clear understandings on the concept of fiscal year variant, Posting period variant and Field status groups etc. Candidate must know what is partical and residual payments in case of both vendor and customers payments. Should know what is credit memo, subsequent debit, subsequent credit etc.
Should have clear understandings on project life cycle, role and responsibilities of a consultant
Candidate should know SAP system landscape, Transport Requests Management. Should have participated in various testing cycles like Unit Testing, Integration testing etc.
Expected to have fair understandings on Role and Responsibilities and Authorizations.
Should be familiar with Change Request, Incidents, Development CD, Configurations CDs etc.
Expected to have worked on various Data migration tools like LSMW, BDCs