Job Type: Permanent Experience: 8-10 years Roles and
Facilitate the implementation and support of SAP
Financials (focus on FICO Controlling – Cost Center Accounting,
Profit Center Accounting, Product Costing, Profitability Analysis,
Project System, Results Analysis, Unsettled Costs, Month End Close,
Overhead assessment and settlement.)
Perform detailed analysis of
complex business process requirements and provide appropriate system
solutions; identify, interpret, validate and document customer
Facilitate workshops to collect business
Map client business requirements, processes and
objectives; develops necessary product modifications to satisfy
Design, customize, configure and testing of FI/CO
Identify gaps, issues and work around solutions.
Act as liaison with client for troubleshooting: investigate, analyses,
and solve software problems.
Document functional designs, test
cases and results.
Proactively identify and propose business
process and/or system enhancements
Provide consulting services on
both new implementations and existing support projects
Act as a
liaison between the business functions and the technical team.
Provide ad-hoc training and user support as required
self-directed and independently; may act as subject matter mentor to
Minimum of 8 years of experience in a full
cycle implementation as well as in support projects.
Minimum of 8
years SAP experience supporting General Ledger plus 5 or more of the
following functions: Accounts Payable, Accounts Receivable, Financial
Accounting, Management Accounting, Fixed Asset Accounting,
Inter-company Accounting, Project System.
Experience in FI
integration points with other SAP modules like MM, HR, PP and PM.
Ability to multitask and manage multiple deliverables and projects at
the same time
Understanding of accounting business processes
Ability to understand business processes from a customer
Ability to work in a team environment, effectively
interacting with others