Manager FICO/SD

Role & responsibilities

Financial Accounting (FI) and Controlling (CO), SD (Sales and Distribution) modules.

SAP Roll out in new business and new functionalities implementation

Understanding Business Requirements

Interacting with stakeholders to gather financial process requirements.

Documenting current processes and designing optimized solutions.

Creating functional specifications for ABAP development

Configuration of SAP FICO & SD Module

Setting up company codes, fiscal years, and chart of accounts.

Configuring General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA).

Defining tax procedures, payment terms, and automatic account determination.

Testing & Validation

Conducting Unit Testing, Integration Testing, and User Acceptance Testing (UAT).

Identifying and resolving configuration or data-related issues.

End-User Training & Documentation

Preparing user manuals and training documents.

Conducting training sessions for finance teams and stakeholders.

Post implementation Support & Maintenance

Resolving tickets raised by end-users.

Help in performing system upgrades or patch implementations.

Integration with Other SAP Modules

Ensuring smooth data flow between SAP FICO and other modules like MM (Material Management), SD (Sales and Distribution), and HCM (Human Capital Management).

Continuous Improvement & Optimization

Suggesting system enhancements to improve financial reporting and control.

Support on Operational MIS and Financial MIS Automation

Preferred candidate profile

Job Classification

Industry: Auto Components

Functional Area / Department: Consulting

Role Category: IT Consulting

Role: Functional Consultant

Employement Type: Full time

Contact Details:

Company: Krishna Group

Location(s): Noida, Gurugram