• SAP FICO Lead

Industry Internal
Location Bengaluru
Experience Range 10 - 18 Years
Open

Job Description
About Us
Ness is a global leader in digital transformation, we are a full lifecycle digital engineering firm offering digital advisory through scaled engineering services. With 20+ years of specialization in product and platform engineering, we design, build, & integrate digital platforms and enterprise software that help organizations to engage with customers, differentiate their brands, and drive profitable growth for them. Our experienced designers, software engineers, data experts, and business consultants, partner with clients to develop roadmaps that identify ongoing opportunities to increase the value of their digital solutions and enterprise systems. The exciting work happens through 11 innovation hubs with 4000+ Nessians located across the globe.
About Company
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Roles and Responsibility


 

 

 

 Position – Lead FICO

 

12+ years of SAP – FICO experience

 

Should have the hands-on experience in handling the following FICO objects:

 

Finance:

 

Experience in understanding the Business Process:

Conducting discussion with business users to understand the functional process.

Defining the business requirements.

Carrying out “gap analysis”, Designing the solution, Scope Finalization.

Experience in designing / configuring the Organizational Structure:

Creation of Company code /Business Area /Functional Area.

Defining posting period variant, fiscal year variant, field status variant, tolerance groups.

Assigning Global Parameters to Company Code.

Experience in designing / configuring the General Ledger (FI-GL):

Chart of Accounts.

Account groups creation.

Retained Earnings & Group Account.

Trading partner.

Creation of GL Master.

Uploading of GL Master Data &

Creation of Sample document.

Closing activities.

Experience in designing / configuring the Accounts Payable (FI-AP):

Creation of Vendor Groups

Uploading of vendor master data

Configuration for Automatic payment program

Defining Alternative Reconciliation Account for Special GL Transactions like Down Payments, advance payment etc.,

Experience in designing / configuring the Accounts Receivable (FI-AR):

Creation of Customer Groups

Uploading of customer master data

Configuring Dunning program for customer Accounts and

Defining Terms of payment

Defining Alternative Reconciliation Account for Special GL Transactions

like Down Received, deposits etc.,

 

Experience in designing / configuring the House of Bank:

Setting up of New Bank account

Electronic Bank Statement.

Automatic Payment program

Experience in designing / configuring the Asset Accounting:

Chart of Depreciation

Account determination

Screen Layout, Asset Class, and

upload of Asset master data

Depreciation Areas, Depreciation Calculation Methods

Depreciation Key and Depreciation Posting

Closings of Asset Accounting period.

  

Experience in designing / configuring the Tax:

Configuration of Input/output Tax for GST environment

Configuration of Withholding Tax (TDS)

Experience in other objects, which is as follows.:

Open and Closing period for FI

Validation for FI, CO & PS.

Substitution for FI, CO & PS.

Number Ranges (FICO, SD, MM)

 

Controlling

 

Experience in Creation of Cost Centers & Define Cost Center Hierarchy.

Experience in Creation of Primary and Secondary Cost Element.

Experience in Internal Order, Creation of Activity Type and Statistical figures

and Allocation, Distribution and assessment of costs, COPA, COPC

 

 Other Modules & Tools

 

Sound Knowledge in SAP MM, SAP SD & PS.

SAP ECC (New GL / Classic GL)

SAP Solman

Ticketing Tools.

 

Other Responsibilities & Documentation

 

Preparation of Project AS-IS and TO-BE documents,

Preparation of Business Blue Print,

Preparation of CONFIGURATION Document, (DDD - Detailed Design Document,

FDD- Functional Design Document).

 

Desired Skills

 

Preparation of Functional specifications

Preparation of UNIT Testing document, Integration Testing Document and End User Manuals

Preparation of Knowledge Transfer documents,

Should be able to bring new best practices within the team members

Should have good communication skills and client interaction experience.

Basic knowledge on IFRS and other Accounting standards.

Recruiter Name Chethan
Recruiter Number 9916561650
Recruiter Email Id chethan.lingegowda@ness.com
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