Job Summary
Associate Identified -2091594 (Meghashree N K)
We are seeking a highly skilled Functional Lead with 5 to 8 years of experience in SAP FICO and related modules. The ideal candidate will have expertise in SAP Taxation Cost Center Accounting Profit Center Accounting New GL Internal Orders Classic GL Credit Management Profitability Analysis Product Costing Automatic Payments Accounts Receivable Accounts Payable and Asset Management. The role requires domain experience in Order to Cash
Responsibilities
Lead the implementation and support of SAP FICO modules ensuring seamless integration with other SAP modules.Oversee the configuration and customization of SAP Taxation Cost Center Accounting and Profit Center Accounting to meet business requirements.Provide expertise in SAP New GL and Classic GL ensuring accurate financial reporting and compliance.Manage SAP Internal Orders and Credit Management processes to optimize financial operations.Implement and support SAP Profitability Analysis and Product Costing to enhance financial decision-making.Configure SAP Automatic Payments Accounts Receivable and Accounts Payable to streamline financial transactions.Oversee SAP Asset Management to ensure accurate tracking and reporting of company assets.Collaborate with cross-functional teams to ensure successful Order to Cash Accounts Receivable and Order to Cash Order Management processes.Provide end-user training and support to ensure effective utilization of SAP FICO modules.Conduct regular system audits and performance reviews to identify and resolve issues.Develop and maintain documentation for SAP FICO processes and configurations.Ensure compliance with company policies and regulatory requirements in all financial operations.Continuously monitor industry trends and best practices to enhance SAP FICO functionalities.
Qualifications
Possess a minimum of 5 years of experience in SAP FICO and related modules.Demonstrate expertise in SAP Taxation Cost Center Accounting and Profit Center Accounting.Have in-depth knowledge of SAP New GL and Classic GL.Show proficiency in SAP Internal Orders and Credit Management.Exhibit strong skills in SAP Profitability Analysis and Product Costing.Be experienced in configuring SAP Automatic Payments Accounts Receivable and Accounts Payable.Have a solid understanding of SAP Asset Management.Possess domain experience in Order to Cash Accounts Receivable and Order to Cash Order Management.Be capable of providing end-user training and support.Demonstrate strong analytical and problem-solving skills.Have excellent communication and collaboration abilities.Be detail-oriented and able to manage multiple tasks effectively.Stay updated with industry trends and best practices in SAP FICO.