Job Description:
- Understand business processes and gather requirements from finance/accounting teams.
- Configure FI modules General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and Tax.
- Configure CO modules: Profit Center Accounting, Internal Orders, and Profitability Analysis where applicable.
- Prepare test scenarios, test scripts, and expected accounting entries.
- Configure India-specific requirements such as GST, TDS,
- Support migration of master and transactional data such as GL balances, Customer/vendor balances, Asset masters and values, Cost centers and profit centers,
- Analyze and resolve day-to-day FICO issues raised by business users.
- Support period-end closing activities
- Act as a senior functional point of contact for the finance team.
- Coordinate with business users, project managers, developers, SAP teams, and external stakeholders.
- Hands on TRM
- Notice Period Preference : Immediate or 30 days
- Relevant Experience: 6 - 8 years
Pay: ₹1,400,000.00 - ₹1,700,000.00 per year
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Application Question(s):
- How many implementation and support projects have you worked on?
- How soon can you join?
- What is your salary expectation?
- Where are you currently located?
Experience:
- SAP FICO: 6 years (Required)
Work Location: In person
