Job Details

JPC-232232 - SAP Fico with S4HANA
Experience:
0 - 0 years
Qualification:
Job Location:
Job Type:
Contract
Skills:
Vacancies:
0
Job Posted: May 14, 2024 | Total views: 1

Job Description:

  • Job Description

    Job Timings: 4 PM IST to 1:30 AM IST

    SAP FI-CO Functional Consultant Roles & Responsibilities

    · Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.)

    · Perform 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.

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

     · Identify gaps, issues and work around solutions.

    · Act as liaison with client for troubleshooting: investigate, analyse, and solve software problems.

    · Document functional designs, test cases and results.

    · Proactively identify and propose business process and/or system enhancements,

    · Provide 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 members.

     

    Desired Skills & Experience

    · Minimum of 5 years of experience in a full cycle implementation as well as in support projects.

    · Minimum of 3 years SAP experience 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, Project System.

    · Experience in FI integration points with other SAP modules like MM, HR, PP and PM.

    · Good Communication skills

    · Ability to multitask and manage multiple deliverables and projects at the same time

    · Understanding of accounting business processes

    · Ability to work in a team environment, effectively interacting with others.

     

     

    Looking for S/4 Finance profile with good experience in all 3 areas.  (Please rate 1-10)

    ·       S/4 Fixed Assets

    ·       S/4 Lease Accounting for Lessors (with experience in LAE – Lease Accounting Engine)

    ·       S/4 FSCM Credit Management

     


About Company :
Purview is a leading Digital Cloud & Data Engineering company headquartered in Edinburgh, United Kingdom having a presence in 14 countries India (Hyderabad, Bangalore, Chennai and Pune), Poland, Germany, Finland, Netherlands, Ireland, USA, UAE, Oman, Singapore, Hong Kong, Malaysia and Australia.

We have a strong presence in UK, Europe and APEC, providing services to Captive Clients (HSBC, NatWest, Northern Trust, IDFC First Bank, Nordia Bank etc) in fully managed solutions and co-managed capacity models. Also, we support various top IT tier 1 organisations (Capgemini, Deloitte, Wipro, Virtusa, L&T, CoForge, TechM and more) to deliver solutions and workforce/resources.

Company Info:
IN:
3rd Floor, Sonthalia Mind Space
Near Westin Hotel, Gafoor Nagar
Hitechcity, Hyderabad
Phone: +91 40 48549120 / +91 8790177967

UK:
Gyleview House, 3 Redheughs Rigg,
South Gyle, Edinburgh, EH12 9DQ.
Phone: +44 7590230910
Email: careers@purviewservices.com