3 May, 2018
Minimum of 2-3 SAP implementation experience as FI CO consultant/Lead. Strong in FI configuration in areas like Organization Structure, GL accounting, AP, AR, fixed asset accounting including AUC, auto payment program, SEPA, electronic & manual reconciliation, integration with other SAP modules like MM/SD/ PP, vendor consignment process, dunning, month end/ year end activities, withholding tax and VAT accounting/ reporting, CC code accounting & rebate accrual accounting, LSMW, BW integration, BPC integration, SAFT_DART.
Strong in CO configuration in areas like profit center, cost center, COPA, product costing, cost center commitment, cost center planning, assessment cycle, distribution cycle, activity costing, COPA top down distribution. Well versed on cross functional integration with other modules. Decent knowledge on UK & Europe accounting practices. Good communication skills. Should have experience working with Europe, US customers. Long term commitment until project completion..
Responsible for all FI related configuration, mapping, testing activities. FI module SPOC for customer and TechM team. Coordination with cross functional team from FI perspective. Manage FI work allocation & deliver. Delivery as per the project timelines. FI related project documentation. Support data migration team.
Open for travel within Europe. Provide periodic status update to the project manager and represent FICO team in relevant team meetings.
COPC (Product costing by planning) – should have worked with Product cost by planning , Cost estimates creation , Creation of Costing Variant , Cost component structures and understanding of Costing Keys.
Responsible for all CO related configuration, mapping, testing activities. CO module SPOC for customer and TechM team. Coordination with cross functional team from CO perspective. Manage FI work allocation & deliver. Delivery as per the project timelines. Support data migration team. CO related project documentation. Open for travel within Europe. Provide periodic status update to the project manager and represent CO team in relevant team meetings.