Job description
SAP FICO Functional Team Member
About the Job:
Responsible for executing day to day SAP production support activities in SAP FICO, Fund Management
Treasury module, including addressing critical month-end and year-end related issues.
Responsibilities
Monitor Incidents on a daily basis and ensure that resolution is within the agreed SLAs
Configure the system for any new business requirements or change in the existing processes
Prepare functional specifications for the ABAP team for any change in the existing development or
for customizing new developments
Assist in smooth closing of month-end and year-end activities
Coordinate and work closely with cross-functional team members
Ability to work under challenging environment and timelines
Good Communication Skill
Functional Knowledge / Experience
Good Exposure in SAP ASAP Methodology and well versed with business process, mapping and
configuration in sap system.
Handling the developments on RICEF objects.
Funds Management Configuration – Budget Types, Release, Transfer, daily support.
Experienced in creation of Commitment Item, Fund Centre, Fund Derivation rules and year-end
activities.
Creating Customization, Configuration and Integration steps as part of implementation
Expertise in configuration and customization of FI Module (GL, A/P, A/R, AA, FM)
Expertise in configuration of CO sub-modules cost element accounting (CO-CEA), cost center
accounting (CO- CCA), internal orders (IO), profit centers (CO-PCA), as per business
requirement.
Good Exposure in integration across SAP FI-MM, SD, PP.
Experience in Integration process like WSDL discount Posting, C4C Humsafar mobile application
Experienced in preparation of Functional specification as per business requirement, providing
test cases and results.
Knowledge of Withholding Taxes and Taxes on Sales/Purchases.
Expertise in New GL accounting.
Good experience in configuring Electronic Bank Statements and DME functionality
Good Expertise on Cutover Strategy process of Data Migration Templates (Like all Master
Data’s and Transactional Data) LSMW, BDC.
Troubleshooting Incidents and responsible for resolution within defined SLA’s.
Interacted with end users to understand the process flow and provide the guidance to end
users.
Knowledge of S/4 Hana and open text Vendor Invoice Management (VIM)
Qualification
CA / ICWA / MBA / B.Com / M.Com / or Equivalent
SAP Certification would be added advantage
Location – Kolkata
Job Type – Permanent
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