Sap r2r fico consultant
Talentmatics · Hyderabad g.p.o., India
FULL TIMEpermanent
Job Description
We are looking for 10+years of experienced SAP R2 R / FICO Consultant with strong expertise in Record-to-Report processes, SAP FICO configuration, implementation, rollout and support.
The candidate should have hands-on experience across General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, Bank Accounting, Controlling and period-end/year-end closing processes in SAP ECC and/or S/4 HANA environments.
Key Responsibilities
Drive and support end-to-end Record-to-Report (R2 R) processes in SAP S/4 HANA. Configure and support SAP FI modules including: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting. Handle SAP CO processes including: Cost Center Accounting, Profit Center Accounting, Internal Orders, Cost Element Accounting, Allocations, assessments and settlements, COPA / Profitability Analysis Support month-end, quarter-end and year-end closing activities. Work on financial postings, reconciliations, accruals, provisions and foreign currency valuation. Configure and support document splitting, parallel ledgers, New GL and financial statement reporting. Handle FI-MM and FI-SD integration and resolve cross-functional issues. Support P2 P and O2 C integration from an R2 R/Finance perspective. Work on bank accounting, electronic bank statements, payment processes and payment programs. Gather business requirements and prepare Business Requirement Documents, Functional Specifications and configuration documents. Participate in AS-IS / TO-BE analysis, workshops, solution design and configuration. Prepare and execute unit testing, SIT, UAT and regression testing. Support data migration, cutover, Go-Live and hypercare activities. Resolve production issues and provide RCA for critical incidents. Coordinate with ABAP, MM, SD, Basis, Security and other technical teams. Prepare user manuals and conduct knowledge-transfer/training sessions. Ensure SAP Finance solutions comply with business and statutory requirements.Mandatory Skills
8+ years of SAP FI/CO experience Strong hands-on experience in SAP S/4 HANA Finance Strong R2 R / Record-to-Report process knowledge Strong SAP FI-GL experience Good experience in AP, AR and Asset Accounting Strong understanding of SAP CO Experience in month-end/year-end closing Experience in FI-MM and FI-SD integration Experience in implementation / rollout / support projects Good knowledge of SAP configuration and troubleshooting Strong business requirement gathering and functional documentation skillsDetails
| Company | Talentmatics |
| Location | Hyderabad g.p.o., India |
| Type | FULL TIME |
| Niche | general |
| Experience | permanent |
