Description

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.

Key Skills

Education

Any graduate