Senior Consultant | SAP FICO | Delhi | SAP

Assisting intesting processin order to discover errors and issues in business processes, documentation or user's lack of experiencePerform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Facilitate workshops to collect business requirements Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs. Requirement gathering, Design, customize, configure and testing of FI/CO modules along with Blue Print documents, Test Cases and Go Live Preparation.Identify gaps, issues and work around solutions. Act as liaison with business for troubleshooting: investigate, analyses, and solve software problems. Document functional designs, test cases and results.Analysis of Material ledger for month end procedure point of view, should be able to understand execution problems as well. Ability to multitask and manage multiple deliverables and projects at the same timeAbility to understand business processes from a customer perspectiveProvide consulting services on both new implementations and existing support projects. Act as a liaison between the business functions and the technical team. Provide ad-hoc training and user support as required Work self-directed and independently; may act as subject matter mentor to more junior membersShould be able to work independently and work with cross functional and client facing teams within an on/off-shore model.Integration with other modules such as MM, PM, PP,SD, WM, and QMUnderstanding Manufacturing and Financial Variances and provide appropriate solution to business.Purchase price valuation (PPV) analysis etc..Prepare data migration/conversion templates for master data & transactional data should have thorough knowledge of Interfaces (ALE/ EDI/ IDOC) Good Knowledge ofSAPMigration tools such as LSMW, BDC etc.Technical Experience:Should have at least 10 to 12 years ofSAPFICOexperience, with minimum 2-3 end-to-end Implementation, Worked on support and rollout projects.Understanding FICO modules to the extent that you are able to suggest process improvementsShould have thorough knowledge ofFICOLegacy data migration like Customer, Vendor master, Open Items for AP/ AR, Assets, GL and Controlling dataIMG Configuration based on business requirements:oGeneral Ledger (GL), Accounts Payable (AP),Accounts Receivable (AR), Asset Accounting (AA), Special Purpose Ledger. oAccount DeterminationoConfiguration of with help of internal order asset capitalization process.oManaging acquisition of new asset with Asset under Construction (AUC) and settlement of the same to final Asset.oPlanning and actual transactions in CO and defining primary and secondary Cost Elements.oConfiguration of Pricing Procedures and TaxesoCompany, Company Code, Business Area, Segments, Chart of Account, Parallel Ledger, Controlling Cost Element Accounting, Cost Center Accounting, Product Costing, Profit Center Accounting, Internal Orders, Profitability Analysis.oBalance Sheet, P&L at Company Level and Profit Center and Business Area / Segment wise.oUnsettled Costs, Month End Close, Overhead assessment and settlementoProactively identify and propose business process and/or system enhancements oExperience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting and Controlling. oBanking Transaction and Integration with different bank for incoming and outgoing payments.oEmployee Salary, Advance, Petty Cash and configuration of Travel and other expenses processesoYear End Closing Preparation of FI process manual. Should have experience in working with global customers having operations in multiple countries.Exposure/experience to Automotive Manufacturing processes and Accounting. Professional Attributes:Ability to build from good relationships with clients/operational managers and colleagues Outstanding all-round communication skills and ability to work collaboratively Good Team management skills and work closely with other peersPreference :Qualified Chartered Accountant with SAP experience orWho can lead and guide team of 4-5 persons and interact with Finance Manager independently.Willing to work in 24 * 7 support. Preference :Qualified Chartered Accountant with SAP experience orWho can lead and guide team of 4-5 persons and interact with Finance Manager independently.