7 - 12 years

12.0 - 22.0 Lacs P.A.

Bengaluru, Hyderabad

Posted:2 months ago| Platform: Naukri logo

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Skills Required

SAP FICOVimMMVendor Invoice ManagementSap Vendor Invoice Management

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities Lead and support SAP FI/CO/FM/VIM projects including end-to-end implementations, rollouts, and support projects. Involved in the integration of SAP FI/CO modules with MM, SD, PS, and HR modules to ensure seamless functionality across various business processes. Provide expert-level support for SAP FICO systems, resolving issues on a priority basis and performing troubleshooting as needed. Perform system enhancements and provide functional specifications (FS) for custom developments. Ensure the accurate configuration of automatic payment programs (APP), down payments, bank reconciliation, cash management, and other financial processes. Lead the deployment and support of SAP Fiori apps for Finance and Travel Management modules. Execute month-end and year-end closing activities for FI/CO modules, ensuring timely and accurate financial reporting. Engage in testing, simulations, and quality checks in different environments to ensure that all project deliverables meet the required standards. Collaborate with cross-functional teams to provide support during user acceptance testing (UAT) and go-live phases. Assist in the successful implementation of Central Finance (CFIN) and Revenue Accounting (RAR) projects. Ensure the integration and configuration of liquidity and cash flow management systems within SAP FICO. Maintain detailed documentation for configurations, user guides, training materials, and functional specifications. Regards, Chaitali Kanawaje chaitali.kanawaje@cahead.com

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