SAP Finance FICO implementation

Client: TCS Payroll: VARITE INDIA PVT LTD Note: Moved to direct TCS payroll after 3-6 months, subject to BGV report Clearance. Note: You can share the updated cv and UAN History or one payslip of the latest two years of exp to process the profile without any delay( Mail : Manpreet@gctechsoft.com) ( Verification of the UAN History or one payslip is to avoid fake profiles) Requirement: SAP Finance FICO implementation Exp: 6+ Years Location: Any TCS location in INDIA (WFO) Max NP: Serving within 30days Hands-on functional configuration and design experience with SAP Finance FICO implementation experienceParticipation in at least 2 end-to-end SAP FICO implementations, and in a workstream sub-lead or lead role on at least 1 implementationWork with business users to gather requirements specific to SAP FICO (Finance and Controlling) processesLead requirements gathering workshops presenting standard SAP process flows, conduct system demonstrations, and providing insight on how standard SAP processes can support a customers business process.Configure SAP systems, test new functionality, and provide on-going support based on requirements collected.Research and document current business processes and provide process improvement recommendations to the businessSupport cross-functional business processes in Manufacturing Industry.Knowledge of accounting processes and principles within the financial modules, including General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Banking, Lockbox.Good business process knowledge/ Manufacturing DomainPrior experience in implementation/ deployment project on India / Global ProjectsProvide leadership in planning/sequencing of customer workshops, and conduct workshopsMaintain a high level of functional competency regarding the standard configuration of the Finance and Controlling areas, by staying abreast of new trends, future enhancements and leveraging best practices.Develop and/or modify End User Training Documentation .