Description

You will manage SAP FI and CO functionalities, focusing on revenue recognition and financial consolidation.

Responsibilities

• Integrate revenue recognition processes with BRIM, FICA, and CI solutions.
• Execute consolidation using Group reporting functionality for SAP and Non-SAP GL transactions.
• Manage the integration of Order, fulfillment, and Invoicing processes to RAR.
• Perform SAP testing and support business users during UAT.
• Lead cutover, data migration, and hypercare activities during go-live and operations.

Required Skills

• 5+ years of experience in SAP FI and CO functionality.
• Deep knowledge of CCA, PCA, and Profitability Analysis.
• Expertise in Revenue Recognition (RAR) integration with FICO GL.
• Familiarity with pricing procedures and FICA GL account determinations.
• Experience with compliance reporting for US GAAP and IFRS.
• Technical knowledge of bank connectivity and integrations.
• Proficiency in SAP Testing and Statutory Accounting Principles.

Preferred Skills

• Ability to work within a functional SAP team.
• Strong written and oral communication skills.

Key Skills

Education

Any Graduate