SAP FICO Consultant

SAP ECC and S/4 HANA Finance and Controlling 

15-20 years

Hyderabad 

Looking for a workplace where people realize their full potential, are recognized for the impact they make, and enjoy the company of the peers they work with? Welcome to Zensar! Read on for more details on the role and about us.

What's this role about? 

NOTE: 1. Experience in US Pharma  and Chargebacks is mandatory.

2. Experience in integration with interfaces like Concur,Opentext,KIBO

3. Experience in writing FS,Design document, Configuration documents.

4. Deep understanding of SAP standard transactions 

5. Ability to do Current Settings and configurations as per business requirements

6. Good communication skills as need to interact with business on daily basis

7. Need to translate business requirement to ABAP resource for new developments/changes

15 to 20 years of SAP ECC and S/4 HANA experience in implementation, support and rollout projects Deep understanding of Business Process Knowledge Understanding of project implementation methodologies ITIL processes Design Implement and Support the SAP solution Work on support engagement and manage priority based tickets knowledge of SLAs and playing vital role in identifying RCA Contribute to competency and Coordinate with technical team on custom objects Interacting with customers understanding the requirements proposing solutions methodology etc.,

Here's how you'll contribute: 

              SAP experience supporting General Ledger plus 3 or more of the following functions: Financial Accounting, Management Accounting: General Ledger Accounting, Accounts Payable, Accounts Receivable, , Fixed Asset Accounting, Inter-company Accounting, Product Costing , COPA, Project System.

You’ll do this by:

·      Managing and owning all aspects of technical development and delivery

·      Understanding requirements and writing Functional Specification documents

·      Should be an individual Contributor and played client facing lead role

·      SAP Certification and Domain experience will be preferable

·      Estimation of efforts, identifying risks, and providing technical support whenever needed

·      Demonstrating the ability to multitask and re-prioritizing responsibilities based on dynamic requirements

·      Experience in FI integration points with other SAP modules like MM, HR, PP ,SD and PM.

·      Leading and mentoring small-sized teams

A highly motivated natural team player with stupendous communication, interpersonal and analytical skills. Skilled in delivering in a goal oriented, target driven work environment.

Design, customize, configure and testing of FI/CO modules

Preparation of Blue print for implementing the project.

Validate the reports requirements

Validate any changes in customize.

Sort out day to day queries of end users.

Enhancement of the SAP for end user based on requirement.

Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.)

Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements

Facilitate workshops to collect business requirements

Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.

Identify gaps, issues and work around solutions.

Document functional designs, test cases and results.

Proactively identify and propose business process and/or system enhancements

Provide consulting services on both new implementations and existing support projects

 Act as a liaison between the business functions and the technical team.

 Provide ad-hoc training and user support as required

Work self-directed and independently; may act as subject matter mentor to more junior members

Minimum of 5 years of experience in a full cycle implementation as well as in support projects

 Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Fixed Asset Accounting, Inter-company Accounting, Project System.

·      Skills required to contribute:

·      FI – Core (GL/New GL/AR/AP)

·      CO – Core (Cost Center, Internal Order)

·      Fixed Assets

·      Parallel Accounting/Document Splitting

·      Profit Center and Segment Accounting ·      Core ERP Planning and Budgeting ·      Product Cost Controlling ·      Profitability Analysis

·         Project Systems Cost Controlling

·         Investment Management

·         Reporting Tools (Writer, Painter, Query)

·         Integration points with other functional areas

·         Enhancement and user-exits in areas of functional expertise

·         S/4 HANA exposure and/or training

·         Upgrade, Roll-out, and Implementation projects

·         Good experience in COPA

·         Provide solutions including how to leverage standard SAP S/4 HANA Finance functionality and how to enable requirements while maximizing the ROI.

·         Demonstrates the ability to translate business needs into solution architecture requirements

·         Perform root cause analysis on persistent or major problems

·         Proven ability to provide technical direction for complex SAP S/4 finance system issues.

·         Experience in SAP Rollouts

·         Expertise in configuration and implementation of both Financial Accounting (FI) and Managerial Accounting (CO)

·         Integration of Finance and other SAP solutions

·         Ability to conduct complex and interactive solutioning workshops ·         Master Data preparation ·         Go-Live activities ·         Configure global settings for electronic bank statement define the lockbox control parameters and define the posting data. ·         Configure new the activity types for the client in the CO-PC module. ·         Participate actively in configuring the inconsistencies relate to FI-GL, FI-AP, and FI-AR modules. ·         Configure FI-AP vendor groups, vendor master data, down payments, open item clearing. ·         CO module components including Cost Centers, Internal Orders, Product Costing Profitability Analysis (COPA), Manufacturing Variances and Settlements, and Profit Centers Master Data components including Material Master, Vendor Master, Customer Master, Bank Master. ·         Taxes ·         Currencies and Exchange Rates ·         Experience in working with interfaces with SAP

Advantage Zensar 

We are a digital solutions and technology services company that partners with global organizations across industries to achieve digital transformation. With a strong track record of innovation, investment in digital solutions, and commitment to client success, at Zensar, you can help clients achieve new thresholds of performance. A subsidiary of RPG Group, Zensar has its HQ in India, and offices across the world, including Mexico, South Africa, UK and USA.

Zensar is all about celebrating individuality, creativity, innovation, and flexibility. We hire based on values, talent, and the potential necessary to fill a given job profile, irrespective of nationality, sexuality, race, color, and creed. We also put in policies to empower this assorted talent pool with the right environment for growth.

At Zensar, you Grow, Own, Achieve, Learn.

Learn more about our culture: https://www.zensar.com/careers/who-we-are

Ready to #Experience Zensar?

Begin your application by clicking on the ‘Apply Online’ button below.

Be sure to have your resume handy!

If you’re having trouble applying, drop a line to [email protected].