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Consultant - SAP - FICO

3.00 to 5.00 Years   Bangalore   18 Feb, 2021
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaERP / CRM
EmploymentTypeFull-time

Job Description

  • Inviting applications for the role of Consultant - SAP FICO
  • Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis
  • Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis
  • Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary
  • Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed
  • Publish financial results in SAP FC on a timely basis
  • Ensure all processes are followed within R2R
  • Manage the execution of the R2R processes for their operating division
  • Knowledge on New GL concepts
  • Knowledge on Localization (Tax systems)
  • Good working knowledge on COPA (profitability Analysis)
  • Good Working knowledge on Product Coasting (CPOC)
  • Good Knowledge on Bank accounting (House Banks,DME Files & Electronic bank stmt)
  • Good knowledge on Cross module configurations and integration functionality s
  • Support annual or unplanned audits as needed (internal, external etc.)
Desired Skills & Experience
  • Working knowledge on EDI & IDOCS
  • Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement
  • Experience working in global business environment with a clear understanding of acquisitions, global process and transactional flows an advantage
  • Highly organized, diligent with attention to detail
  • High level of technical accounting competence required ability to research and resolve accounting issues and ensure compliance with IFRS
  • Excellent analytical skills, with a high focus on delivery of financial targets
  • Exposure working within a global environment desirable
  • Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables
  • SAP experience strongly preferred
  • MS Office at advanced level preferred
QualificationsMinimum Qualifications
  • Graduation: B.Tech/B.E, MBA/MCA
,

Keyskills :
new glbalance sheetcost reductioncustomer focusworking capitalbank accountinggroup reportinganalytical skillsstatements of work sow

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