SAP FICO Lead @ Ness Technologies

Job Description

About Company
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Roles and Responsibility

Position - Lead FICO
12+ years of SAP - FICO experience
Should have the hands-on experience in handling the following FICO objects:
Finance:
Experience in understanding the Business Process:
Conducting discussion with business users to understand the functional process.
Defining the business requirements.
Carrying out gap analysis, Designing the solution, Scope Finalization.
Experience in designing / configuring the Organizational Structure:
Creation of Company code /Business Area /Functional Area.
Defining posting period variant, fiscal year variant, field status variant, tolerance groups.
Assigning Global Parameters to Company Code.
Experience in designing / configuring the General Ledger (FI-GL):
Chart of Accounts.
Account groups creation.
Retained Earnings & Group Account.
Trading partner.
Creation of GL Master.
Uploading of GL Master Data &
Creation of Sample document.
Closing activities.
Experience in designing / configuring the Accounts Payable (FI-AP):
Creation of Vendor Groups
Uploading of vendor master data
Configuration for Automatic payment program
Defining Alternative Reconciliation Account for Special GL Transactions like Down Payments, advance payment etc.,
Experience in designing / configuring the Accounts Receivable (FI-AR):
Creation of Customer Groups
Uploading of customer master data
Configuring Dunning program for customer Accounts and
Defining Terms of payment
Defining Alternative Reconciliation Account for Special GL Transactions
like Down Received, deposits etc.,
Experience in designing / configuring the House of Bank:
Setting up of New Bank account
Electronic Bank Statement.
Automatic Payment program
Experience in designing / configuring the Asset Accounting:
Chart of Depreciation
Account determination
Screen Layout, Asset Class, and
upload of Asset master data
Depreciation Areas, Depreciation Calculation Methods
Depreciation Key and Depreciation Posting
Closings of Asset Accounting period.
Experience in designing / configuring the Tax:
Configuration of Input/output Tax for GST environment
Configuration of Withholding Tax (TDS)
Experience in other objects, which is as follows.:
Open and Closing period for FI
Validation for FI, CO & PS.
Substitution for FI, CO & PS.
Number Ranges (FICO, SD, MM)
Controlling
Experience in Creation of Cost Centers & Define Cost Center Hierarchy.
Experience in Creation of Primary and Secondary Cost Element.
Experience in Internal Order, Creation of Activity Type and Statistical figures
and Allocation, Distribution and assessment of costs, COPA, COPC
Other Modules & Tools
Sound Knowledge in SAP MM, SAP SD & PS.
SAP ECC (New GL / Classic GL)
SAP Solman
Ticketing Tools.
Other Responsibilities & Documentation
Preparation of Project AS-IS and TO-BE documents,
Preparation of Business Blue Print,
Preparation of CONFIGURATION Document, (DDD - Detailed Design Document,
FDD- Functional Design Document).

Desired Skills

Preparation of Functional specifications
Preparation of UNIT Testing document, Integration Testing Document and End User Manuals
Preparation of Knowledge Transfer documents,
Should be able to bring new best practices within the team members
Should have good communication skills and client interaction experience.
Basic knowledge on IFRS and other Accounting standards.
Recruiter Number 9916561***

Employement Category:

Employement Type: Full time
Industry: IT
Functional Area: IT
Role Category: Software Engineer
Role/Responsibilies: SAP FICO Lead

Contact Details:

Company: Ness Technologies
Location(s): Bengaluru

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