SAP FICO

• Contributing to different phases of the consulting lifecycle
• Intensely involved in business process consulting
• define the problem, propose and create the solution
• Play an important role in the development, configuration and deployment of the overall solution
• Guide teams on project processes, deliverables and contribute to the proposal development, client training and internal capability building and help detail the project scope
• Shape value-adding consulting solutions that enable our clients to meet the changing needs of the global landscape
• Lead the Finance Solution Architecture team in the ERP Program

• A minimum of 7-10 years of SAP FICO implementation experience working in large and complex transformations with at least 2 full life cycle implementations
• Extensive knowledge in Dunning - with end to end implementation handson
• Extensive knowledge in Collection management with FSCM and S4HANA - with end to end implementation handson
• Bachelors’ degree from an accredited college/university
• SAP / S4 Certification preferred
• SAP S/4 HANA implementation experience
• Deep knowledge of SAP S4 HANA FI (GL/New GL/AR/AP), SAP CO, Tax and Legal reporting, Asset accounting, Profit center and Segment accounting, Product Costing, Profitability analysis, Intercompany, Project systems cost controlling, Financial close, Revenue Recognition
• Should have worked on SAP S/4HANA end to end implementation project
• Experience in designing and configuring SAP FICO solutions and integration aspects
• Participate in SAP R2R implementation activities and act as a liaison with business process owners to validate requirements for changes to processes and recommend ERP related best practices
• Have led requirements review and design workshops, written requirements and functional specifications documents
• Participate in user sessions for requirements gathering, analysis, documentation, configuration, unit testing, and UAT
• Manage business process mapping, process re-engineering and gap analysis
• Act as a functional subject matter expert of the Record to Report process
• Journal entry, accounts reconciliation, financial closing and compliance
• Manage quality of deliverables
• Develop functional specifications for the development of reports, forms, configurations, interfaces, conversion, enhancements and workflows in R2R areas
• Configuring solutions
• Manage and coordinate changes for unit and regression testing with integration partners
• Collaborate with other functional and technical teams on business needs, information, applications, and long-term plans
• Develop test scenarios and scripts, perform unit testing, coordinate user acceptance testing to resolve and close defects
• Develop work instructions and job aids for end user training
• S4 HANA latest version Experience preferred
• Work independently while managing multiple priorities in a global environment
• interacting with and influencing business partners at all levels

CA or MBA or MIS from an accredited college/university is preferred