SAP FICO

Primary responsibility is to enable business to conduct their operations seamlessly mainly in the areas finance, accounting and costing area

Handling SAP daily activities, including but not limited to resolving day-to-day system interface, maintenance, user requests and enquiries from accounting and system perspective

Translating business objectives and requirements into system design that can be supported by SAP HANA.

Working experience in SAP projects, business process improvement and operations support with strong functional knowledge in SAP FICO or SD/MM Modules. You will also have experience in the integration of FICO with MM/SD/PP/PS and developing interface programs with SAP.

- Manufacturing industry (Finance area). Detailed Knowledge of Business processes like Procure to Pay (P to P), Order to Cash (O to C), Record to Report (R to R) and others.

SAP HANA Functional configuration expertise in- 

General Ledger (FI – GL), 

Accounts Receivable (AR),

Accounts Payable (AP), 

Asset Accounting (AA), 

New GL

Experience in Financial Month end Activity and Intercompany reconciliation process.

Banking Interfaces & Reconciliations (EBRS, MT940 & DME)