SAP FICO Lead Consultant

Location: ,
Company Type:
Quote job ref: DSS23-0101-JCG

Job Description

Desired Profile

SAP S4 HANA Implementation with excellent communication

Roles and Responsibilities

FI Profiles who have worked on SAP S4HANA Public Cloud (mandatory) and having exposure to following areas:
1. FI -General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cash & Banking – Accounting Enhancements for Banking, Advanced Bank Account Management, Advanced Bank Statement Automation, Advanced Cash Operations, Closing, Compliance & Reporting, Intercompany Financial Posting, Intercompany Foreign Exchange Management, Inventory Valuation for Year-End Closing, Managing Material Price Changes and Inventory Values, Market Rates Management – Manually via Upload, Monitoring of Goods and Invoice Receipts, Overhead Cost Accounting, Period-End Closing – Plant and Projects, SAP Fiori Analytical Apps – Asset, GL and Financial Accounting, Tax Posting Proposal, Tax Register,
2. FI – Consolidation – Group Reporting with US GAAP, Group Financial Planning, Group Consolidation, Group Reporting for planning and consolidation, Financial Plan upload, Intelligent Intercompany Reconciliation, Intercompany Asset Transfer Within Same Country, Intercompany Debt and Investment Mgmt. – Group Ledger US GAAP, Intercompany Foreign Exchange – Group Ledger US GAAP, Shareholding Management, Stock Management,
3. FI – Treasury – Foreign Currency Risk Management – Group Ledger US GAAP, Hedge Accounting for FX Forward – Group Ledger US GAAP, Hedge Accounting for FX Forward – Local GAAP, Hedge Accounting for FX Option – Group Ledger US GAAP, Hedge Accounting for FX Option – Local GAAP, Intercompany Process for Cash Concentration, Intercompany Process for Cash Concentration, Letter of Credit, Liquidity Planning, Lockbox, SAP Fiori Analytical Apps – TRM, Securities Option Management.