SAP FICO Consultant

Detailed Job Description- Having 10 + Years of experience in SAP FICO.
 ▪ Having implementation in  for SAP S/4 HANA Finance. Roll-out and
SAP support experience.
 ▪ Good communication and presentation skills with customer-oriented
attitude.
▪ Involved in gathering & analyzing the requirements and enhancement
activities.
▪ Enterprise structure design and configuration: Setting up enterprise
structure and assigning relationships between the organizational units of
FI/CO, SD, and MM
 ▪ Configuration in all sub-areas of FI modules including FI-G/L, A/P,
A/R, FI-AA
▪ Fixed Assets module: Setting up depreciation charts and Areas, Asset
classification, defining GL accounts for FA integration with FI, performing
depreciation run and Migration of Fixed Assets across Company Codes.
 ▪ Working knowledge on S4 Hana finance 1909
▪ General workflow in Business Process
 ▪ Good knowledge on Cost center profit center and Internal orders
master data.
 ▪ General Ledger Accounting and related Processes.
 ▪ Extensive experience in data migration from Legacy system to SAP for
Upgrade / New Implementation / Integration using LSMW/LTMC.
 ▪ Configured and managed the Vendor and Customer Master data.
▪ Involved in FICO testing on various sub modules like Accounts Payables,
Account Receivables, Asset Accounting, internal orders, and cost centers.
 ▪ Detailed knowledge on correspondence like Dunning, SOA, and Invoices.
 ▪ Very good working knowledge on APP payment processing and Dunning.
 ▪ Knowledge in OTC and P2P cycle process.
 ▪ Worked on Technical upgrades, Rollout and enhancement engagement and
support projects.
 ▪ Working knowledge on End-to-End SAP Finance functional testing and
regression testing

Minimum Years of Experience-10