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SAP FICO Protiviti India

SAP FICO Protiviti India

ConfidentialPune, Coimbatore
10 days ago
Job description

Role & responsibilities

  • Lead end-to-end SAP FICO implementations.
  • Protiviti is a leading consulting firm with a global presence. This role offers excellent opportunities for professional growth and development.
  • Lead and Manage SAP FICO module E2E implementation projects from planning to Go-Live and Support.

Preferred candidate profile

  • Worked as a consultant in at least 3 E2E Implementation projects(Manager & Senior Manager).
  • Conduct requirement gathering sessions with clients to understand their business processes and needs.
  • Configure SAP FICO modules (GL, AR, AP, AA, and CO) based on business requirements.
  • Ensure seamless integration with other SAP modules such as MM, SD, and PP.
  • Advanced proficiency in COPA for handling profitability analysis and reporting.
  • Strong knowledge of SAP FI (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting) and CO (Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Profitability Analysis) modules.

    • Preferable qualified CA / CMA / MBA

    SAP FI (Financial Accounting)

  • General Ledger (G / L) Accounting (FI-GL) :  This is fundamental. Look for keywords like : Chart of Accounts G / L Accounts Journal Entries Account Reconciliation Closing Operations (Month-end, Year-end) New GL (if relevant)
  • Accounts Receivable (A / R) (FI-AR) :  Critical for customer-related processes : Customer Master, Data Invoicing, Payments, Dunning, Credit Management
  • Accounts Payable (A / P) (FI-AP) :  Focuses on vendor-related transactions : Vendor Master Data, Invoice Verification, Payments, Automatic Payment Program (APP)
  • Asset Accounting (FI-AA) :  Manages fixed assets : Asset Master Data, Depreciation, Asset Acquisitions / Disposals, Asset Reporting
  • Bank Accounting (FI-BA) :  Handles bank-related transactions : Bank Master Data, Payment Processing, Bank Reconciliation
  • Travel Management (FI-TV) :  (Sometimes integrated with HR), Travel Requests, Expense Reports, Reimbursements
  • Legal Consolidation (FI-LC) :  Important for group reporting : Consolidation Methods Intercompany Eliminations Consolidated Financial Statements
  • Withholding Tax :  Crucial for Indian compliance .

    • Look for :

    TDS (Tax Deducted at Source) GST (Goods and Services Tax) - While GST is indirect tax, FI handles the accounting aspects.

    SAP CO (Controlling)

  • Cost Elements / Cost Centers (CO-CEL / CO-OM-CCA) :  Foundation of cost accounting : Cost Elements (Primary, Secondary), Cost Centers, Cost Allocation ,Overhead Calculation
  • Cost Objects (CO-OM-OPA / CO-PC) :  Where costs are assigned : Internal Orders, Projects (PS - Project Systems, often integrated), Production Orders, Sales Orders (CO-PA)
  • Profitability Analysis (CO-PA) :  Analyzes profitability by market segment : Characteristics, Value Fields, Profit Margin Analysis
  • Product Costing (CO-PC) :  Calculates the cost of manufactured goods : Standard Costing, Cost of Goods Manufactured (COGM), Variance Analysis
  • Profit Center Accounting (CO-PC) :  Evaluates the profitability of different profit centers : Profit Center Hierarchy, Profit Center Reporting
  • Activity-Based Costing (ABC) (CO-OM-ABC) :  Assigns costs based on activities.

    • Key Considerations for Indian Implementations :

  • GST (Goods and Services Tax) :  Crucial for any recent implementation. Look for experience with GST configuration, input tax credit, output tax liability, and returns.
  • TDS (Tax Deducted at Source) :  Essential for Indian tax compliance. Experience with TDS configuration, deductions, and reporting is vital.
  • Indian Accounting Standards (Ind AS) :  Look for experience with Ind AS compliance and reporting.
  • Localization :  Ensure the candidate has experience with Indian localization of SAP FI and CO.

    • Perks and benefits

  • Competitive compensation and comprehensive benefits package.
  • Opportunities for professional growth and career advancement.
  • Exposure to diverse industries and challenging projects.
  • Collaborative and supportive work environment.
  • Continuous learning and development programs.

    • Skills Required

    Sap Fico, Sap Co, Account Reconciliation, Sap Fi

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