Senior Consultant - SAP CoE FI - Shared Services

Job Title: Senior Consultant, SAP CoE FI

Entity: Shared Services

Line of Business/Department: SAP CoE

Location: Bangalore

Full Time / Part Time: Full Time

Standard hours for India: 1pm to 10pm or 2pm to 11pm IST, as per client discussion aligning to business.

Weekend work: Not required, except occasional Go-lives.

Overall expertise:

- Global Rollout and Templates

- Credit Management (FSCM Vs Classic)

- Intercompany and Transfer Pricing

- EBS Configuration (OT83) / Cash Application Logic / Global reconciliation

- Comparison of Classic AR and S/4 Hana AR

- Host-to-Host: Defining House Bank, Payment medium format creation (OBPM1), DMEE structure.

- FBZP configuration - All com codes, paying company code, Payment method in country and assign format in com code, Payment method in com code.

- Bank determination: Ranking order, Bank accounts, Available amounts.

- Bank to Bank (B2B): Define Clearing accounts for the receiving bank for account transfers, Vendors & Payment requests.

- Customising payment program for payment request (F11CU) - Ranking order, Available amounts, Bank accounts.

- Involved in analysing AS-IS & TO-Be process and Global template and finalise the Local configuration document.

- Prepared Functional Specification (FS) for all new Developments like Correspondence Payment advice, Customer Account statement, Payment notice and Intercompany Recharge (IC) invoice and Maximo interface.

- Based on the Global template & Pilot project, configured the system for FI/CO and thoroughly tested the business processes.

- Configured baseline configuration which involves Define Company, Company code, Document control, Fiscal year maintenance, Field status Group, Finalisation of Chart of Accounts, foreign currency, Tolerance groups for GL, GL Master, Park document, hold document, Recurring entries.

- Vendor master data (BP) configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Down payment, Integration with SD & MM modules.

- Customer master (BP) data configuration, Terms of payment, Open item management, Dunning, Invoice, Credit memo, down payment, Integration with SD module.

- Bank accounting: Creation of House Banks, Bank Accounts and Electronic bank statements (EBS).

- Asset master data, Chart of Depreciation, Depreciation area and linking with GL Valuation Methods, Depreciation key, Depreciation Run, asset acquisition, write-off.

- Cost element group, assignment of cost elements to group, Actual postings.

- Cost centre hierarchy, Actual Postings, Periodic Reposting, Distribution, Assessment.

- Order types, Creation, Settlement, Planning, Actual Postings, Year-end closing.

- Creation of Profit Centre, maintain automatic account assignment of revenue element, Choose additional B/S & P&L A/C Account groups.

- Involved in integration issues from SD & MM modules to the FI /CO module.

FI:

- Need strong candidates with core module exp like AR, GL, Reconciliation, etc.

- S4Hana heavy on Firoi/OpenText and group reporting.

- Agile Environment.

- SAP + any application exp like collection, Banking system etc.

- Taxation processes within S/4HANA.

Experience Expectations:

- 10+ years for core consultants.

Must be capable of:

- Leading projects independently.

- Owning end-to-end delivery.

- Working with minimal hand-holding.

Should be strong in:

- Functional design.

- Integration understanding.

- Problem-solving in fast-paced environments.

Candidate Backgrounds:

- Service-based companies and Financial/Banking/accounting industry background must.

- Global Mindset (US/EMEA/APAC).

(ref:iimjobs.com)