SAP FI Consultant
Apply NowCompany: Tata Consultancy Services
Location: Alpharetta, GA 30022
Description:
Must Have Technical/Functional Skills:
SAP Asset accounting, Accounts Payable, Accounts receivable, Costing, Cost center accounting,
Profit Center accounting, COPA, PCA and COPA Reconciliation, Data analysis, Good in Excel (VLOOKUP, HLookup) ,
Background job analysis, Result Analysis Key , CCM and POC.
1. SAP FICO Module Configuration:
Lead the design, configuration, and implementation of the SAP FI (Financial Accounting) and SAP CO (Controlling) modules.
Configuration/design Chart of accounts, Hands on in General Ledger (G/L), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting (BA) within SAP FI.
Configure Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), Activity-Based Costing (ABC), and Product Costing (PC) within SAP CO.
Implement and manage SAP integration points between SAP FI/CO and other modules like MM (Material Management), SD (Sales and Distribution), PP (Production Planning), and HR (Human Resources).
Hands on Experience in to analyze and resolve any issues in end-to-end scenario of MTS, MTO & ETO.
Hands on experience in configuration of Result Analysis key and analysis of RA along with WIP Variance and Settlement.
Hands on experience in configuration of Completed Contract Method and Percentage of completion method.
Must have deep Excel skills Hlookup, Vlookup, Excel based analysis, good in number crunching , creating reports in Power BI.
2. Financial Close and Reporting:
Hands-on experience in resolving month-end, quarter-end, and year-end closing activities in SAP FICO, ensuring timely and accurate financial reporting.
Design and implement financial reporting solutions (standard and custom) including Balance Sheet, Profit & Loss Statement, Cash Flow reports, Segment Reporting, and others.
Implement consolidation processes and intercompany reconciliation procedures within SAP.
Ensure compliance with both local and international financial accounting standards such as IFRS or GAAP
Base Salary Range: $100,000 / Annum - $140,000 / Annum
#LI-SV2
SAP Asset accounting, Accounts Payable, Accounts receivable, Costing, Cost center accounting,
Profit Center accounting, COPA, PCA and COPA Reconciliation, Data analysis, Good in Excel (VLOOKUP, HLookup) ,
Background job analysis, Result Analysis Key , CCM and POC.
1. SAP FICO Module Configuration:
Lead the design, configuration, and implementation of the SAP FI (Financial Accounting) and SAP CO (Controlling) modules.
Configuration/design Chart of accounts, Hands on in General Ledger (G/L), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting (BA) within SAP FI.
Configure Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), Activity-Based Costing (ABC), and Product Costing (PC) within SAP CO.
Implement and manage SAP integration points between SAP FI/CO and other modules like MM (Material Management), SD (Sales and Distribution), PP (Production Planning), and HR (Human Resources).
Hands on Experience in to analyze and resolve any issues in end-to-end scenario of MTS, MTO & ETO.
Hands on experience in configuration of Result Analysis key and analysis of RA along with WIP Variance and Settlement.
Hands on experience in configuration of Completed Contract Method and Percentage of completion method.
Must have deep Excel skills Hlookup, Vlookup, Excel based analysis, good in number crunching , creating reports in Power BI.
2. Financial Close and Reporting:
Hands-on experience in resolving month-end, quarter-end, and year-end closing activities in SAP FICO, ensuring timely and accurate financial reporting.
Design and implement financial reporting solutions (standard and custom) including Balance Sheet, Profit & Loss Statement, Cash Flow reports, Segment Reporting, and others.
Implement consolidation processes and intercompany reconciliation procedures within SAP.
Ensure compliance with both local and international financial accounting standards such as IFRS or GAAP
Base Salary Range: $100,000 / Annum - $140,000 / Annum
#LI-SV2