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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | ERP / CRM |
| EmploymentType | Full-time |
Inviting applications for the role of Consultant - SAP FICOResponsibilitiesLead the execution of the R2R processes for their operating divisionKnowledge on New GL conceptsKnowledge 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 statement)Working knowledge on EDI & IDOCS.Good knowledge on Cross module configurations and integration functionality sEnsure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basisReview, reconcile and analyze aspects of the monthly financial documents, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysisMaintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and intensified as necessaryProvide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as neededPublish financial results in SAP FC on a timely basisEnsure all processes are followed within R2RSupport annual or unplanned audits as needed (internal, external etc.)QualificationsGraduation: B.Tech/B.E, MBA/MCADesired Skills & ExperienceExperience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvementExperience working in global business environment with a clear understanding of acquisitions, global process and transactional flows an advantageHighly organized, diligent with attention to detailHigh level of technical accounting competence required ability to research and resolve accounting issues and ensure compliance with IFRSExcellent skills, with a high focus on delivery of financial targetsExposure working within a global environment desirableAbility to work well with a tight deadline in a fast-paced environment with multiple deliverables,
Keyskills :
new glsap ficopostingbalance sheetcost reductioncustomer focusworking capitalbank accountinggroup reportingstatements of work sow