Lead Consultant - SAP FICO

Responsibilities

Looking for strong FICO consultant with sound cross functional knowledge.
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)
Working knowledge on EDI & IDOCS.
Good knowledge on Cross module configurations and integration functionalitys
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
Support annual or unplanned audits as needed (internal, external etc.)

Minimum Qualifications
Graduate or postgraduate in B.Tech, IT or MCA
Preferred Qualification/skills

Should have SAP functional experience specializing in design and configuration of SAP FI PS modules. Should be able to build requirement specifications based on Architecture/Design/Detailing of Processes.
Knowledge on SAP PPM, CPM and MRS and Integration with other SAP modules
The candidate must be a self-starter, capable of multitasking and efficiently manage their time in a multifaceted environment with demanding deadlines while requiring minimal levels of supervision.
Additionally, the candidate must possess excellent writing, speaking, analytical, project management, organizational, teamwork, and customer service skills that will assist them in identifying solutions to sophisticated security problems.
Ability to deliver high quality and reliable software by collaborating with team. Outstanding analytical skills, ability to apply expertise to drive sophisticated, technical and highly commercial solutions. Possess good verbal and written communication skills.
Excellent customer facing skills that include conducting compelling technical briefing& demonstrations including issues, status reports and resolving impediments.