Qualifications

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Should be a team player with excellent organizational and communication skills

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Requires the ability to plan, design, configure, and troubleshoot issues

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The role requires a high level of cross-functional communication and coordination amongst different groups supporting other SAP modules, and all departments and levels of management

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The candidate must be detail oriented with adherence to company processes and procedures

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At least 5 + years of experience in SAP FICO Module including 1-2 full life cycle project implementations for these modules

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Solid understanding of FICO modules - AP, AR, GL, Fixed Assets; Controlling â?? Cost Center Accounting, Profit Center Accounting, Profitability Analysis, Month End Processes

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Design, customize, configure and testing of FI/CO modules

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Action Oriented: Taking on new opportunities and tough challenges with a sense of urgency, high energy, and Enthusiasm

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Decision Quality: Making good and timely decisions that keep the organization moving forward

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Customer Focus: Building strong customer relationships and delivering customer-centric solutions

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Bachelor\'s degree in Computer Sciences (CS) or Management Information Systems (MIS) or Industrial Engineering or Related Fields

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Minimum 5 years of SAP Implementation & Configuration experience in areas such as SAP FI AP, FI AR, FI Financial Accounting, FI GL/New GL, FI SPL, FI Fixed Asset, Treasury, CO CCA, CO Product Costing, CO-PCA, CO-PA, CO-Internal Orders

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Minimum 5 years of SAP Experience with Integration of SAP FICO with MM, SD, FSCM, and other integrated Modules

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Experience with FSCM Dispute management, Collections and Credit management modules

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Must have 5 years of experience leading SAP system solutions implementation including design, configuration, development, testing, and Implementation

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Experience in working with interfaces and integration with third party systems

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Experience in conduction workshops and freeze the requirements

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Previous experience in identifying the impact on existing configuration and determining the technical requirements to support the organization**s business processes within the SAP system

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Strong SAP support application process knowledge in Finance modules, GL, AR â?? OTC, AP â?? PTP, AA, CO â?? CCA and PCA

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Knowledge and experience working with SAP tables, sets, validations, and substitution rules

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Business process analysis and redesign experience: strong business analysis skills; process mapping; business process redesign and support design implementation

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Systems implementation skills: requirements/process analysis, conceptual and detailed design, configuration, testing, training, change management, support

Responsibilities

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The SAP FICO Analyst will directly support the IT related needs of the Finance and Accounting processes

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The successful candidate will have experience in assistance with SAP business processes design, configuration, and testing within the context of both project and production support efforts

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The resource will be responsible to support, investigate, and analyze enhancements to SAP modules â?? Finance and Controlling

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Troubleshoot system issues, interfaces, and develop new systems capabilities, while supporting integration between SAP ERP and other systems

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Configure and Enhance SAP FICO Configurations & standard functionalities with a proven track record in architecting solutions in an integrated environment in SAP ECC 6.0

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Should have experience with configurations, testing, developing functional specifications for developers

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Bring in best practices in architecting, designing & supporting FICO Sub modules and other integrated processes

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Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements

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Develop functional specifications, solution designs, test plans, review technical specs in collaboration with customers, developers and technical architects

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Monitor and resolve production issues and requests submitted by users through ticketing and service requests

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Responsible to drive changes and enhancements through the change management process, including project management, communication with stakeholders, users and developers, performing functional unit tests, coordinating user acceptance testing, cutover tasks and ongoing support

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Configure and Enhance Configured various components in the SAP FI/CO like Accounts Receivable (AR), Accounts Payable (AP) and General Ledger Accounts; Configured the Automatic payment program for Intercompany automatic account posting, running program for Check management, open item clearing and down payments

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Knowledge of User Exits and solid understanding of Configuration of Enterprise Structure, containing Company Code, Chart of Accounts, controlling area, Business area, Valuation area and Credit Control area

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Performs functional / analysis, requirements definition, and system configuration

Benefits

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8 hour shift