Position title

Client is looking for a SAP FICO Functional consultant well versed in Financial Closing, General Ledger, Asset Accounting, SAP Data Project Migration etc. SAP Functional Architect familiar with core Financial systems for ERP Implementation. Must have expertise in SAP Central Finance.

  • Financial Closing - Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.
  • General Ledger Accounting - Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments.
  • Asset Accounting - Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.
    SAP Financials Cross Topics - Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.
  • Experience in SAP HANA, SAP S/4HANA, & SAP Fiori
  • SAP experience in Finance, Controlling, Financial Planning, Financial Reporting Management and Inventory Management Area
  • Experience on SAP S4HANA Central Finance: Implementation projects
  • Hands-on experience in Real Time Replication Error Handling
  • System Configuration and configuration guides
  • Functional Specifications preparation
  • Knowledge of BRF +
  • Experience with financial Planning tools like BPC is required.
  • Experienced in all stages of System Development Lifecycle from business process improvement, requirements gathering, design, construction, testing, implementation and support.
  • Must have experience in SAP Data migration project.

If you are interested in applying for this role, please send your updated resume to tpjobs@techpeople.us

Employment Type
Oil & Gas
Job Location
Remote work possible
Date posted
August 1, 2023
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