SAP Finance FICO Implementation

Department Icon Accounting & Finance
Posted: 2 months ago
6-8 years
India
Accounting & Finance
work from office
Full Time

Posted: 2 months ago
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Job Description

  • Client: TCS
  • Payroll: VARITE INDIA PVT LTD
  • Note: Moved to direct TCS payroll after 3-6 months, subject to BGV report Clearance.
  • Note: You can share the updated cv and UAN History or one payslip of the latest two years of exp to process the profile without any delay( Mail : [HIDDEN TEXT])
  • ( Verification of the UAN History or one payslip is to avoid fake profiles)
  • Requirement: SAP Finance FICO implementation
  • Exp: 6+ Years
  • Location: Any TCS location in INDIA (WFO)
  • Max NP: Serving within 30days
  • 1. Hands-on functional configuration and design experience with SAP Finance FICO implementation experience
  • 2. Participation in at least 2 end-to-end SAP FICO implementations, and in a workstream sub-lead or lead role on at least 1 implementation
  • 3. Work with business users to gather requirements specific to SAP FICO (Finance and Controlling) processes

4. Lead requirements gathering workshops – presenting standard SAP process flows, conduct system demonstrations, and providing insight on how standard SAP processes can support a customers business process.

  • 5. Configure SAP systems, test new functionality, and provide on-going support based on requirements collected.
  • 6. Research and document current business processes and provide process improvement recommendations to the business
  • 7. Support cross-functional business processes in Manufacturing Industry.

8. Knowledge of accounting processes and principles within the financial modules, including General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Banking, Lockbox.

  • 9. Good business process knowledge/ Manufacturing Domain
  • 10. Prior experience in implementation/ deployment project on India / Global Projects
  • 11. Provide leadership in planning/sequencing of customer workshops, and conduct workshops

12. Maintain a high level of functional competency regarding the standard configuration of the Finance and Controlling areas, by staying abreast of new trends, future enhancements and leveraging best practices.

13. Develop and/or modify End User Training Documentation

Skills

AccountingAccountsBusiness ProcessesAccounts PayableAccounts ReceivableFicoGeneral LedgerLedgerProcess ImprovementSap FicoSap FinanceFinance

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