SAP CO-Senior

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

Exp : Senior level 3-5 years.

Job description- SAP CO Senior consultant

• Configure the SAP Controlling module to meet business requirements including integration points with other SAP modules and other applications follow SAP standard processes and best practices including extensive usage of FIORI as front end.
• Supports transformation projects with green field or brownfield implementations rollout of global template Pilot runs & version upgrades also support application management services.
• Conduct workshops for design items to propose standard solutions and perform Fit Gap analysis Identify the need to customize as per business needs.
• Define enterprise structure for controlling Parallel valuations with multiple currencies Versions for different CO components Definition of Operating concern & assignments Implement / support -General controlling processes viz : Cost element accounting Overhead cost controlling Internal orders Capex / Opex processes.
• Define and implement product costing for the following manufacturing processes Make to stock with production / process orders (MTS) Make to Order with Sales order costing (MTO) and or Repetitive Manufacturing with product cost collectors (PCC).
• Define Material ledgers with parallel valuations ex : Legal Group Profit center valuations and actual costing with transfer pricing.
• Work with logistics process teams to define the E2E value flow from logistics to accounting / controlling for different manufacturing and services scenarios.
• Work with the Order to cash process team to define the following sales order costing Valuated sales order stock movements Stock in transit scenarios (Intra / intercompany & external customer) Intercompany billing Transfer pricing etc.
• Work with Procure to Pay process team define Valuation methods Price determination logistics movements and value flow Stock transport orders for intra / intercompany Valuated / Non valuated stock movements Qty managed stocks Vendor consignment process Subcontracting process.
• Knowledge in SAP production planning components like BOM Routing Work Center Production versions confirmations backflush activity-based costing is desirable including subcontract mfg By-product & CO-Product scenarios.
• Define operating concerns characteristics / value fields for Margin analysis (COPA) Valuations COPA Planning frameworks Planning and revaluation of versions Adhoc reporting Top-down distributions COGS split for account-based MA Migration from Costing based to account based.
• Support the period end close process for following activities for CCA - Overhead assessment IO settlements Activity price calculations Period closing activities for Production orders / overhead calculations / WIP / variances / Settlement / Results Analysis further analyse and resolve the unsettled Costs Not distributed & Unallocated costs. Support & Monitoring of IDocs PEC Jobs etc
• Support Material ledger actual costing month end activities including revaluation of ending inventory / consumption Revaluation of production orders / activity prices. Periodic unit price calculation analyse & resolve potential month end issues.
• Document implemented SAP Controlling solutions to ensure successful end user support. You will create training material for the business key users conduct key user trainings. You will support the business key users in developing work instructions conducting end user training.
• Ensure quality and best practices in the SAP Controlling functional domain by adhering to the SAP solution template SAP standards SAP best practices.
• Handle L2 L3 Incident management and problem management records analyse resolve them in timely manner. Adhere to SLAs guidelines
• Defines and writes functional specifications for RICEFW s objects create business process specification Configuration documents for overall E2E process.
• Provides support of SAP S / 4 CO module including integration points with other SAP modules and non-SAP applications to ensure business processes are maintained in a non-disruptive manner.
• Support the E2E CO process across the project life cycle.
• As a senior member to ensure on time delivery of assigned objects and undertake new project initiatives.

EY Building a better working world

EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.

Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.

Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.

Key Skills

Clerical,Agency,Change Management,B2C,Apache

Employment Type : Full Time

Experience : years

Vacancy : 1