Consultant-SAP FICO

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.

Welcome to the relentless pursuit of better.

Inviting applications for the role of Lead Consultant-SAP FICO

Required to on EDI and Idocs.

Required to work on Cross module configurations and integration functionality.

Required to Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis.

Responsibilities:

· Manage the execution of the R2R processes for their operating division.

· Knowledge on New GL concepts

· Knowledge on Localization (Tax systems)

· Good working knowledge on COPA (profitability Analysis)

· Good Working knowledge on Product Coasting (CPOC)

· Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt)

· Working knowledge on EDI & IDOCS.

· Good knowledge on Cross module configurations and integration functionality’s

· Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis.

· Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis.

· Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary.

· Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed.

· Publish financial results in SAP FC on a timely basis

· Ensure all processes are followed within R2R

· Support annual or unplanned audits as needed (internal, external etc.)

· Profit-center accounting, Cost center accounting, Profit analysis, Production costing, Finance and Accounting, Asset management

· Must have experience in Country specific Localizations with SAP Finance modules AR, AP, GL, Intercompany and Tax

· Delivery of excellent service to consumers (internal)

· Responsible for adhering to SLA’s.

· Assist in creation of the IT Support knowledge base.

· Support as needed for correction and monitoring of errors.

· Analyze/Resolve incidents in Production Environment.

Behavioral Responsibilities:

· Excellent team player with strong oral and written communication skills.

· Possess strong time management skills.

Qualifications we seek in you!

Minimum Qualifications

· Graduation: B.Tech/B.E, Any Graduates.

· MBA/MCA

Preferred Qualifications/ Skills

· Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement.

· Experience working in global business environment with a clear understanding of acquisitions, global process and transactional flows an advantage.

· Highly organized, diligent with attention to detail

· High level of technical accounting competence required – ability to research and resolve accounting issues and ensure compliance with IFRS.

· Excellent analytical skills, with a high focus on delivery of financial targets

· Exposure working within a global environment desirable

· Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables.

· SAP experience strongly preferred.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Schedule: Full-time

Travel: