You will serve as an expert lead for customizing and configuring SAP FICO modules, integrating them with broader business processes.
Responsibilities
Configure and customize General Ledger (GL), Fixed Assets (FA), Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders.
Manage the MM/FI interface for invoices, overseeing logistics invoice verification and 3-way matches in SAP MM/AP.
Implement and troubleshoot vendor invoice management applications, specifically OpenText and Ariba.
Lead requirement and solution discussions with cross-functional teams including MM, Sales/Inventory, Reporting, Development, and QA.
Support month-end, quarter-end, and year-end FICO processes while proposing optimizations.
Required Skills
6-9 years of experience implementing or supporting SAP/Retail FI-CO solutions.
Expert knowledge of SAP FICO modules: GL, FA, AP, AR, Bank, Treasury, Costing, and Profit Center Accounting.
Advanced understanding of SAP Material Management (MM) and Inventory Management (IM).
Proficiency with Finance Interfaces leveraging IDOC, BAPI, File, and EDI.
Experience with OpenText and Ariba integration and troubleshooting.
Knowledge of Sales audit processes and functionalities.
Practical experience with Software Development Life Cycle (SDLC) methodology.
Preferred Skills
Bachelor's degree or equivalent graduate qualification.