Role: SAP FICO Consultant Group Reporting
Location: remote
What are the 3 "must haves" on the resume?
1. Detailed understanding of the SAP FICO RTR processes including General Ledger, Group Reporting, Group Consolidation and Financial Close.
2. SAP S4 HANA and FIORI experience is a must.
3. SAP Group Reporting (SAP GR) & Group Consolidation processes include data collection, currency translation, intercompany elimination, and consolidation of investments.
4. In-depth knowledge of Asset Accounting (FI-AA) & Investment Management for Asset under Construction (C-WIP/AUC) processes integrating with Project Systems.
Bachelor's degree in management information systems, Computer Science, Business/Accounting, or equivalent work experience
8-10+ years of relevant experience in SAP FICO business analyst function, working with end-users to translate business requirements into systems specifications
Working experience in Scrum is a must.
5+ years of experience in SAP FI/RTR with at least 2 3 years of hands-on experience in SAP Group Reporting and/or BPC Consolidation
Detailed understanding of the SAP FICO integration with other SAP modules SD, MM, PS
Strong understanding of consolidation concepts: legal consolidation, management consolidation, minority interest, equity pickup, and elimination of IC transactions.
Hands-on configuration experience in SAP Group Reporting: data monitor, consolidation monitor, master data, validation rules, and consolidation of investments.
Experience in Financial Closing Cockpit is desired
Hands-on experience with Fixed Assets (Asset Accounting): asset classes, depreciation areas, depreciation runs, asset transactions (acquisition, retirement, transfer), and AuC settlement.
Hands-on experience with Project Accounting/Project Systems: WBS elements, project budgeting/planning, cost settlement rules, and period-end project closing activities.
Experience with SAP S/4HANA Upgrade project
Solid knowledge of Record to Report processes: GL, AA, FICA, AR/AP integration, Forex Valuation, financial close, and Group Reporting.
Understanding of financial reporting standards (IFRS/US GAAP) and statutory/group reporting requirements.
Strong analytical, problem-solving, and communication skills.
Demonstrated understanding of all aspects of a full life cycle implementation and production support
Experience with complex implementations that include custom solutions around sales revenue postings, including Intercompany Sales.
Excellent written and oral communications skills; ability to lead discussions, present ideas to audiences of all sizes, and interact with all levels of the organization
Good knowledge of SAP structures, configuration standards, object dependencies and tables
Strong solutions skills with demonstrated ability to analyze and provide effective problem solving, assessing whether standard functionality can be used and identifying reasonable custom solutions where needed
Strong communication and interpersonal skills, with the ability to relate well and cooperate with others to effectively coordinate activities and accomplish goals
Regards,
Praveen
Email:
Infobahn SoftWorld Inc.,
San Jose, CA 95131.
