Module Lead SAP FICO

Department Icon Accounting & Finance
Posted: 1 year ago
7-11 years
Gujarat, Vadodara
Accounting & Finance
Work from Office
Full Time

Posted: 1 year ago
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Job Description

    Your role at Gujarat Fluorochemicals Ltd as an SAP FICO Consultant involves the following responsibilities:

    • Utilize your excellent SAP knowledge to lead SAP FICO Cash Management & Group Reporting projects, ensuring timely completion within budget and client satisfaction.
    • Work closely with clients to gather requirements, identify gaps in their current SAP system, and recommend solutions.
    • Design and develop SAP FICO solutions including Cash Management and Group Reporting to meet client needs.
    • Analyze and resolve complex SAP FICO issues related to Cash Management and Group Reporting.
    • Collaborate with cross-functional teams to ensure successful project delivery.
    • Stay updated with the latest SAP FICO technologies and best practices, sharing knowledge with the team.
    • Be responsible for Financial Accounting (FI) and Controlling (CO) modules, integrating with other modules and developing custom reports/interfaces.
    • Create user documentation, provide training, troubleshoot, and support end-users.
    • Engage with CFO, auditors, and implement RPA test cases.
    • Additional responsibilities include training users, troubleshooting SAP and integrated systems, vendor management, testing, data verification, and ensuring compliance with internal controls.
    • Monitor correct usage of SAP functionalities, review SAP GRC SOD Ruleset, and support month-end, quarter-end, and year-end closings.
    • Support Qlik and MIS team in data mapping and rules/logic definition.
    • Ensure data handling compliance with audit and company policies, with potential future exploration of Treasury Module implementation.

    Your principal job accountabilities include:

    • Working closely with project stakeholders to plan, analyze, design, develop, test, and implement IT solutions.
    • Reviewing and validating project documentation, ensuring quality, and supporting business teams.
    • Providing system integration with third-party systems/SAP modules and managing audit processes.
    • Ensuring 100% capturing of business requirements, quality review, UAT coverage, and cost-saving KPI validation.

    For this role, you should possess:

    • Minimum Qualification: CA/ICWA, SAP Certification on ECC/HANA SAP in FI, CO (CO preferred).
    • Preferred Qualification: CA.
    • Functional Skills: Thorough knowledge and hands-on experience in Costing Module, associated Finance modules, and integration with other SAP modules.
    • Technical Skills: Integration experience with SAP modules like MM, SD, PM, QM, PP.

    You are required to have 10 years of total experience with at least 7 years of relevant experience in SAP FICO.,

Skills

TestingDevelopmentMonth End ClosingVendor ManagementCash ManagementBest PracticesSAP FICOGroup ReportingTestingMaster Data VerificationControllingQuarter End ClosingData MappingImplementationRPASAPFunctional DesignWorkflow ApprovalSAP CostingInternal Financial ControlsSAP GRCIntegrationRules Logic DefinitionFinancial Year ClosingTreasury ModuleBusiness Requirement AnalysisSAP StandardFinancial Accounting

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