Job description

Job Role
1) Excellent SAP knowledge in -
a. Strong knowledge and Exp in SAP Costing specially product costing(actual / Material
ledger) & COPA
b. Leading SAP FICO Cash Management & Group Reporting Projects: You will be responsible
for leading SAP FICO Cash Management and Group Reporting projects from start to finish,
ensuring that they are completed on time, within budget, and to the satisfaction of the
client.
c. Gathering Requirements and Identifying Gaps: You will work closely with clients to gather
their requirements and identify gaps in their current SAP system and recommend
solutions to meet their needs.
d. Designing and Developing SAP FICO Solutions: You will design and develop SAP FICO
solutions to meet client needs, including Cash Management and Group Reporting.
e. Troubleshooting SAP FICO Issues: You will be responsible for analysing and solving
complex SAP FICO issues related to Cash Management and Group Reporting.
f. Collaborating with Cross-functional Teams: You will collaborate with cross-functional
teams to ensure successful delivery of projects, including project managers, functional
consultants, technical consultants, and testing teams.
g. Staying Up to date with SAP FICO Technologies: You will stay up-to-date with the latest
SAP FICO technologies and best practices, and share your knowledge with the team to
continuously improve project delivery.
h. Financial Accounting (FI) Module: You will be responsible for the following functionalities:
i. General Ledger Accounting (G/L)
ii. Accounts Receivable (AR)
iii. Accounts Payable (AP)
iv. Asset Accounting (AA)
v. Bank Accounting (BA)
vi. Tax Accounting (TA)
i. Controlling (CO) Module: You will be responsible for the following functionalities:
i. Cost Element Accounting (CEA)
ii. Cost Centre Accounting (CCA)
iii. Internal Order Accounting (IOA)
iv. Profit Centre Accounting (PCA)
v. Product Cost Controlling (PCC)
vi. Profitability Analysis (PA)
j. Integration with other modules: You will be responsible for the following functionalities:
i. Integration with Sales and Distribution (SD) module
ii. Integration with Material Management (MM) module
iii. Integration with Production Planning (PP) module
iv. Integration with Project System (PS) module
v. Developing custom reports and interfaces
k. Creating user documentation and training materials
l. Troubleshooting and Support: You will be responsible for troubleshooting and resolving
SAP FICO issues related to financial accounting, controlling, and integration with other
modules. This includes providing support to end-users and resolving issues in a timely
manner.
m. Responsible for SAP Support and enhancement related to above modules.
n. Lessoning with CFO and his team, Auditors.
o. Implementation of RPA test cases
2) Additional responsibility for SAP Finance Module Lead.
a. Periodical Training for the users (Virtually/ Physically)
b. Troubleshooting SAP and related integrated systems,
c. Vendor Management -Support and Implementation
d. Testing using automated test scripts/ manual test scripts
e. Verification of Master Data and Work flow approval
f. Periodically Monitor the correct usage of functionalities implemented in SAP,
g. Periodical Review of SAP GRC SOD Ruleset
h. Verification and implementation of Internal Financial Controls,
i. Supporting and ensuring smooth Month end, Quarter end and Financial year closing
j. Supporting the Qlik and MIS team in Data mapping, Rules/ Logic definition for developing
the Functional Specification,
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k. Ensure data is handled, transferred or processed according to audit and company policies.
l. In future explore and implementation of Treasury Module.