SAP FICO
Organisations use SAP FICO (Financial Accounting and Controlling) extensively to handle their financial activities. It is a crucial element in SAP ERP systems. It is among the most important and well-liked SAP modules, as it aids businesses in handling accounting, reporting, and financial transactions.
SAP FICO comprises two primary sub-modules:
External reporting is the main focus of SAP FI (Financial Accounting). It consists of:
Accounts for General Ledger Accounting Accounts Receivable Payable Asset Bookkeeping
Bank Bookkeeping
Financial Accounting (FI): General Ledger (GL): Upholds an organization’s finances, enabling the tracking of financial activities in real time.
Accounts Payable (AP): Oversees payment processing, invoice posting, and vendor transactions.
In charge of billing, collections, and customer interactions is accounts receivable (AR).
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The SAP FICO with HANA role is crucial for our organization as it involves overseeing the financial accounting and controlling aspects of our business operations using the SAP platform. The role plays a key part in ensuring accuracy, efficiency, and compliance in financial processes, as well as providing valuable insights through data analysis and reporting.
- Role: SAP FICO with HANA
- Experience: 5+ years (at least 2+ years on S4 HANA)
- Location: Delhi-NCR
Key Responsibilities
- Design, configure, and implement SAP FICO solutions
- Collaborate with cross-functional teams for process integration
- Lead data migration and ensure data integrity in the HANA environment
A career within SAP Consulting services, will provide you with the opportunity to help our clients maximise the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration and implementation services across multiple SAP applications, products and technologies. Simply put, we focus on delivering business led, technology enabled change for our clients including industry specific enterprise resource planning and the latest in mobile, analytics and cloud solutions.
SAP FICO Senior Associate
Job Summary:
We are looking for an SAP FI consultant with 4-8 years of experience in SAP implementation and support
projects. The candidate should be able to address customer requirements in S4HANA finance areas for
various industries.
Be actively involved in the preparation, conception, realization and Go Live of customer
implementation projects.
Job Title: SAP FICO
Location: Noida, Uttar Pradesh
Experience Range: 4 -12 Years
Interview Mode: Walk-in-Drive
Interview Date:3-Aug-2024(Saturday)
Interview Venue: Tata Consultancy Services Ltd, Lucerna Towers, Plot A2B, Sector 125, Noida, Uttar Pradesh 201303
Job Details
Must-Have:
Sound functional knowledge
Finance functional background
We are looking for a seasoned SAP Record to Report (RTR) CO Specialist to join our team. In this role, you will play a pivotal role in ensuring a seamless relationship between business stakeholders, various teams, and external consultants. You will be responsible for designing, building, testing, and deploying solutions within the SAP S4 HANA platform, specifically CO modules. You will also be a key resource for providing support for day-to-day RTR operations, month-end and year-end closing activities.
Responsibilities
- Design and implement solutions leveraging SAP S/4 HANA capabilities to support General Ledger, Accounts Receivable/Payable, Fixed Assets, Cost Center Accounting, Product Costing, and Profitability Analysis functions.
- Collaborate with business teams to map new functionalities and develop solutions using advanced features in CO-PA.
- Design and deploy solutions for various business operations, including asset acquisition, transfer, capitalization, depreciation, and retirement.
Experience (Yrs) : 5 Plus years
Location of Requirement – Hyderabad, Bangalore, Kochi, Bhubaneswar, Noida, Pune,
Desired Competencies –
1. Experience on SAP implementation projecrts, Excellent understanding of SAP FICO, SAP FICA , Preparation of business blueprint, Design, built, testing and cutover activites.
2. Experience in configuring FICA Posting area , Reconciliation keys.
3. Excellent understanding of FI/MM integration in the area of inventory management, account determination, Goods receipt, Goods Issue and LIV processes.
