SAP FICO Consultant

Job Description

Dear Candidate, PFB the details of the job opening for your reference in HCL Tech Lucknow for SAP FICO Consultant , in case you are interested in the same, kindly share your updated CV at the mentioned email ID at the earliest along with the details mentioned: Kavita-kandari@hcltech.com Name: Company Name: Total Experience: Relevant Experience: CTC: ECTC: Notice Period: Current Location: Open for Lucknow ? Hometown ? Graduation: DOB: Email ID: Mobile Number: Roles & Responsibilities: 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 Requirement · Minimum of 5+ years of experience in a full cycle implementation as well as in support projects. · Minimum of 5+ years SAP experience supporting General Ledger plus 5 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. · Ability to multitask and manage multiple deliverables and projects at the same time · Experience in a Professional Services or Distribution company is an asset · Understanding of accounting business processes · Ability to understand business processes from a customer perspective · Ability to work in a team environment, effectively interacting with others · Must be results oriented, and demonstrate a Dzcan-dodz attitude – adaptability, flexibility and resourcefulness Please note its a generic JD for reference Show more Show less