01Key Responsibilities
SAP Finance (FI):
Configure and support SAP FI modules including: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting f. Financial Closing and Reporting
Perform configuration and maintenance of: Company Codes, Chart of Accounts, Fiscal Year Variants, Posting Period Variants, Document Types, Tax Procedures
Support month-end, quarter-end, and year-end financial closing activities.
Ensure compliance with accounting standards, internal controls, and statutory requirements.
SAP Controlling (CO):
Configure and support: Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Cost Element Accounting, Profitability Analysis (CO-PA)
Design and maintain cost allocation cycles, assessments, and distributions.
Support budgeting, forecasting, planning, and variance analysis activities.
Drive cost optimization and reporting initiatives through SAP CO functionalities.
Asset Accounting:
Configure and manage the complete asset lifecycle: Asset Acquisition, Asset Capitalization, Asset Transfers, Depreciation Processing
Asset Retirement/Scrapping, Ensure proper integration of Asset Accounting with the General Ledger, Support fixed asset audits and statutory compliance requirements
Accounts Payable & Accounts Receivable:
Configure and support vendor and customer accounting processes.
To manage: Vendor Payments, Customer Billing, Credit Management, Dunning Processes, Payment Programs
Resolve transactional and reconciliation issues related to AP and AR
Banking & Reconciliation, Configure and support, Bank Master Data, Electronic Bank Statements, Automatic Payment Programs, House Bank Configuration
Perform and Support: Bank Reconciliation, Cash Management Activities, Treasury-related integrations, Project & Support Activities
Participate in: End-to-End SAP Implementations, Rollouts, Upgrades, Enhancements, Support Projects, Gather business requirements and translate them into SAP solutions
Prepare functional specifications for developments, reports, interfaces, enhancements, forms, and workflows
Coordinate with ABAP, BASIS, MM, SD, PP, PS, and other SAP module teams.
Conduct testing activities including: Unit Testing, Integration Testing, UAT Support
Education Qualification:
Bachelors degree in commerce, Accounting, Finance, Computer Science, Information Technology, Engineering, or related discipline.
SAP FICO Certification is preferred.
Professional accounting qualifications such as CA, CMA, CPA, ACCA, or equivalent will be an added advantage.
Experience:
3 - 6 years of hands-on experience in SAP FICO.
Experience in at least one full-cycle SAP implementation project.
Technical Competencies/Skills:
SAP Modules such as SAP FI & SAP CO
Asset Accounting (AA)
Accounts Payable (AP)
Accounts Receivable (AR)
General Ledger (GL)
Bank Accounting
Cost Center Accounting
Internal Orders
Profit Center Accounting
Product Costing
CO-PA
SAP Knowledge
SAP ECC and/or SAP S/4HANA
Financial Closing Processes
Electronic Bank Statements
Automatic Payment Program (APP)
Financial Reporting
Integration with MM, SD, PP, PM, PS, and HR modules .