SAP FICO Job Description:

Desired Skill & Experience:

• Minimum 1 implementation and 2 support projects
• Minimum 3 to 6 years experience in the following sub-modules General Ledger, Accounts Receivable & Accounts Payable, Fixed asset accounting, and With-holding taxes.
• Worked on MT940 Bank reconciliation process, Automatic Payment program
• Experience in S/4 HANA environment desirable.
• In-depth knowledge of the GST process. 
• Experience in Product costing and cost center accounting will be a plus
• Detailed knowledge of FI integration with other SAP modules like MM, SD, and PP is a must.
• In-depth knowledge of the SAP Month end closing process of FICO.
• Ability to work with businesses and support them in their day-to-day activities
• Ability to work on new developments, reports, and enhancements based on business requirements.
• Very good communication skills.
• Ability to multitask and manage deliverables and projects at the same time
• Ability to work in a team environment, effectively interacting with others.
• Understanding of accounting business processes

Must be result oriented, and demonstrate a can-do attitude – adaptability, flexibility, and resourcefulness