Key responsibilities
· Must have minimum 7+ years of experience in SAP FICO with at least 5 years in implementation projects which MUST involve GST implementation and eInvoicing.
· Must be an expert in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL and Controlling submodules like CO-Product Costing and CO-Profitability Analysis and CO-Profit centre Accounting is must.
· Must be an expert at designing SAP FICO solution and integration with other key modules like SD, MM, PP & PS.
· Experience in Financial Month end Activity, Financial Closing Cockpit (Task template, Task list) and Intercompany reconciliation process.
· Must have very good experience in ALE/IDOC, interfaces and trouble shooting.
· Ability to write highly detailed functional specifications for outputs, interfaces and custom functionalities.
· Good analytical, communication skills, documentation skills, open communicator, with a strong customer focus.
JD for SAP FICO
SAP FICO SKILLS: – Japanese Language Skills N2 Level
Organizational Structure – Creation of Company code and Business Area, defining posting period variant, fiscal year variant, field status variant and assigning Global Parameters to Company Code.
NEW GL – Configuration of Flexible ledger concepts like document splitting, leading ledger, non-leading ledgers, ledger groups, segments for profit centers.
FI-GL – Chart of Accounts, Accounting groups creation, Uploading of GL Master data, Creation of Sample document, recurring document.
FI-AP – Creation of Vendor Groups, uploading of vendor master data, Configuration for House Banks and Automatic payment program and Defining Alternative Reconciliation Account for Special GL Transactions like Down Payments.
FI-AR – Creation of Customer Groups, uploading of customer master data, Configuring Dunning program for customer Accounts and Defining Terms of payment.
FI-AA – Chart of Depreciation, Account determination, Screen Layout, Asset Class, upload of Asset master data, Depreciation Areas, Depreciation Calculation Methods, Depreciation Key and Depreciation Posting.
FI-MM – Configuration for integration of MM to FI.
FI-SD – Configuration for integration of SD to FI.
Controlling General Setting: Configuration of Controlling Area, Number ranges and Versions.
Profit Center Accounting: Configuration of Basic settings for controlling, set control parameters for actual data, maintain plan versions, creation of profit center group, profit center, maintain standard hierarchy and actual postings.
Cost Element Accounting: Creation of cost Element like primary and secondary, Cost Element Groups.
Problem resolutions as part of support analyze ticket which includes identification of the issue, co-ordination to get the relevant inputs.
Respond to cases within time specified in the SLA.
Core responsibility is to analyze the assigned tickets and providing satisfactory resolution to customer within time frame.
AMS Support for SAP Finance along with integration with SD. MM and PP
** Proficiency in Japanese language with minimum level of N3 and able to read and write Japanese text
SAP Financial Accounting & Controlling