About this role
- Key roles and responsibilities of the position
Relevant experience in customizing SAP FICO business processes in -
General Ledger (GL), Fixed Assets (FA), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Centre Accounting, Controlling Profitability Analysis (CO-PA)
2. Critical expertise and technical requirements
- Configuration of Company codes, Chart of Accounts, Fiscal Year Variants, Posting Period Variants, Document Types and Number Ranges, Cost Center, Profit center, Internal Order, Allocation Cycles
- Knowledge of the MM/FI-CO and SD/FI-CO integration
3. Leader’s and stakeholder expectations from the role
- Achieve SLA compliance for incident and service request resolution, with minimal ticket reopen rates.
- Deliver assigned SAP FICO enhancements, configurations on-time completion and high-quality outcomes.
- Ensure stable month-end and year-end financial closing support with no critical process disruptions.
4. Preferred Experience:
2-3 Years of SAP Finance Business Processes in SAP
5. Education:
Bachelor’s degree in finance domain