Lead SAP FICO implementations and configuration across finance business areas.
Responsibilities
Design and configure FI sub-modules including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Cash and Banking.
Manage Enterprise Structure and Master Data within the SAP FICO environment.
Configure direct and indirect tax procedures and tax settings.
Integrate Finance and Control modules with Material Management, Sales and Distribution, and Production Planning.
Analyze accounting entries in SD and FI-PP/MM to manage impacts on CO.
Required Skills
8-10 years of experience in SAP FICO.
Expertise in General Ledger, Accounts Payable, Accounts Receivable, Credit Management, and Asset Accounting.
Strong knowledge of RTR, CTC, P2P, and product costing processes.
Experience with Material Ledger, Profitability Analysis, Cost Element Accounting, Cost Center Accounting, Internal Orders, and Profit Center Accounting.
Proficiency in FI-MM and FI-SD account assignments.
Knowledge of Consolidation, Special Purpose Ledger, SOX, and US GAAP.
Experience with technical and functional upgrades.
Ability to perform data retrieval using SAP tables.