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SAP FICO Functional Consultant
SAP FICO Functional ConsultantIQVIA • Bengaluru, Karnataka, India
SAP FICO Functional Consultant

SAP FICO Functional Consultant

IQVIA • Bengaluru, Karnataka, India
30+ days ago
Job description

External Job Description

Job Overview :

Build SAP ERP technology solutions to support the Record to Report (RTR) functions such as General Ledger Accounting Accounts Payable Accounts Receivable Bank Accounting Asset Accounting PS SD-FI Integration Cost Center Accounting Profit Center Accounting & Profitability Analysis Reporting Master Data Management etc. Additionally support Procure to Pay (PTP) functions such as Logistics Invoice Verification (LIV) GR Reconciliation and MM-FI Integration.

Key Responsibilities :

  • Work with the project team team leaders project delivery leads and client stakeholders to create FICO (RTR) & LIV (PTP) solutions powered by SAP tools.
  • Collaborate with team members across different time zones to implement regulatory solutions like SAF-T for countries such as Poland and Romania.
  • Support bank integration for AR & AP modules including experience in DMEE & EBS configuration.
  • Act as an SME expert to translate project requirements including features user stories and acceptance test criteria.
  • Utilize domain knowledge to effectively synthesize input from multiple stakeholders to maximize delivered value.

Day-to-Day Responsibilities :

  • SAP Roadmap Development : Develop and maintain an SAP roadmap to deliver high-value / critical solutions to the business on time.
  • Sprint Planning : Participate in sprint planning meetings to help define the main priorities for the team in the short medium and long term.
  • Backlog Management : Prioritize and manage the SAP team backlog ensuring it is up to date with major user stories bug fixes and other necessary items. This includes refining and clarifying requirements for the development team.
  • Stakeholder Communication : Regularly communicate with stakeholders to gather requirements receive feedback and provide updates as appropriate.
  • Skills and Qualifications Required :

  • Bachelors or masters degree in a relevant technical field (preferably CA / ICWA / MBA-Finance).
  • SAP Certification in FICO would be an added advantage.
  • Strong technical background with outstanding communication presentation time management and leadership skills.
  • Ability to manage stakeholder relationships effectively both internally and externally and communicate with diverse stakeholders.
  • Experience as an SAP Consultant with at least 6 years of experience and multiple end-to-end SAP implementation projects.
  • Proficient in all aspects of FICO including the definition and assignment of Enterprise Structure management of Master Data E2E FICO & PTP Process and potential integration with external systems such as HFM Blackline Coupa Concur Ariba MuleSoft etc.
  • Technical Expertise :

  • General Ledger Accounting : GL Master Data Journal Entry Posting Manual & Automatic Clearing Period End Activities such as FCV New GL Parallel Ledgers & Document Splitting.
  • Accounts Payable : Vendor Master Data PTP E2E Process from PR to MM Invoice Automatic Payment Program Vendor Down Payment Partial Payment & Extended Withholding Tax MM-FI Integration Logistics Invoice Verification (LIV) Special GL Transactions in AP Input Tax Payment Processing (Outgoing Manual / Automatic).
  • Accounts Receivable : Customer Master Data SD-FI Integration Customer Billing Functionality Payment Processing (Incoming Manual / Automatic) Special GL Transactions in AR Downpayment Bill of Exchange Output Tax Dunning Interest Calculation basic knowledge in FSCM Credit Collections & Dispute Management.
  • Bank Accounting : Bank Master Data & House Bank Configuration experience in Lockbox Cashed Check Positive Pay File EBS & DMEE Configuration and Search String Configuration.
  • Asset Accounting : Asset Master Data Asset Acquisition Asset Transfers Asset Retirement & Depreciation Posting.
  • Controlling : Basic knowledge in Cost Center Accounting (Cost Center Activity Type & Statistical Key Figure Cost Center Hierarchy Periodic Allocations and Reporting) Profit Center Accounting (Profit Center Profit Center Hierarchy Profit Center Actual Postings Transfer Posting and Reporting) & CO-PA Profitability Analysis (Structures in CO-PA Value Fields Characteristics Characteristics Derivation Actual Value Flows and Reporting).
  • Proficiency in Incident Management and Change Management Processes.
  • Excellent analytical and problem-solving skills with the ability to quickly diagnose and resolve complex issues.
  • Ability to architect solutions in the SAP Finance & Controlling functions by seamlessly integrating with other modules like SAP SD MM and BW functions.
  • Offer expertise and comprehension of SAP FICO Order to Cash and Purchasing principles as well as process flows with the ability to grasp current configurations and suggest solutions for new requirements.
  • Proven ability to work independently as well as part of a team in a fast-paced environment.
  • IQVIA is a leading global provider of clinical research services commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide . Learn more at

    Required Experience :

    Contract

    Key Skills

    Business Process,Lockbox,Project Systems,Functional Specs,Asset Classes,Copa,Fi-Mm,Module,Workflow,ABAP,ACH,User Training,Idoc,Profitability Analysis,ECC

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1

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