Key Responsibility
- Facilitate the implementation and support of SAP Financials (Focus on Finance-Accounts Payable, Accounts Receivable, Asset Accounting, Cash & Banking, Taxation. Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month end close, Overhead assessment and settlement.
- Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements
- Facilitate workshops to collect business requirements
- Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.
- Design, customize, configure and testing of FI / CO modules.
- Identify gaps, issues and work around solutions.
- Act as liaison with client for troubleshooting : investigate, analyse, and solve software problems.
- Document functional designs, test cases and results.
- Proactively identify and propose business process and / or system enhancements
- Provide consulting services on both new implementations and existing support projects
- Act as a liaison between the business functions and the technical team.
- Provide ad-hoc training and user support as required
- Work self-directed and independently; may act as subject matter mentor to more junior member
Qualification
Post-Graduation in Commerce or Inter CA or Master of Business Administration (MBA) in FinanceCertification in any of the SAP Finance solutions, is an added advantageJob Type : Permanent, Full timeJob Location : BangaloreExperience
8-12 years or relevant experience
Additional Technical Requirements
Minimum of 5 to 10 years of experience in 2-3 full cycle implementation as well as in support projects in S4 Hana and SAP ECC.Minimum of 5 to 10 years SAP experience supporting General Ledger Accounting, Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System, Direct & Indirect tax and knowledge on E-Invoice & E-Way bill process with third party tools.Experience in FI integration points with other SAP modules like MM, HR, PP and PM.Ability to multitask and manage multiple deliverables and projects at the same timeExperience in a Professional Services or Distribution company is an assetUnderstanding of accounting business processesAbility to understand business processes from a customer perspectiveAbility to work in a team environment, effectively interacting with othersSkills Required
Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting