Minimum 8+ years experience in FICO module, especially in Costing area
Good experience in Finance domain, preferably CA/ICWA
Gathering the SAP business requirements from the Business Units and performing the assessment and feasibility study accordingly.
Design, Customize, Configure, and testing of SAP FI/CO Modules
Good experience in ECC & S/4 latest versions
Configuration of GL, AP, AR, Asset Accounting, Taxation, Cash and Bank Accounting including automatic payment programs at SAP system.
Month-end closing activities inclusive of solving all the technical issues raised by the client at the SAP system. (Costing Run, WIP, Variance, Settlement and ML Run)
Product costing designing as per the client requirement as well as analysis of Capacity Planning at SAP System.
Internal orders/ WBS designing and settlement activities at SAP System.
Knowledge in PS (Project Systems) module
S/4 HANA Implementation migration activities at SAP System
IDoc & EDI, RFC, BAPI and other interfaces supporting activities at SAP System
SAP Enhancement and customized programs as per client requirements
SAP supporting of SD & MM Module like configuration the setting of credit control area
Designing the basic asset accounting reports with various reporting tools
Designing accounting such as analysis of the chart of depreciation area, Creation of depreciation keys inclusive of book and tax and configuration settings
Supporting the new GL/Hana and documents splitting activities at SAP System
Importing and processing bank statements in the SAP standard SAP System inclusive of enhancement options from EhP5
SAP Legacy System Migration workbench, Batch Data Communication & Business Application Programming Interface
Supporting FICO Area including Customization, Configuration, Enhancement and Rollout.
Good exposure in Product costing.
Expert in Material Ledger & product costing
Experience in Bank integration
Experience in handling roll-out of new company codes, cut-over activities, migration of data, master data upload
Integration of FICO with other modules
Experience in designing custom applications, preparation of Functional Specification, Unit test documents, UAT documents, Configuration documents