Sap Finance Control Consultant

• Chartered Accountant with 2 to 4 years of domain experience and a minimum of 12 years of SAP experience.
• Should have been involved as a lead in delivering complex solutions in SAP programs, including implementation or rollout migrations.
• Highly experienced in the implementation of FI CO modules in SAP and has sufficient experience to navigate solutions across logistics modules.
• Experience in modules like REFX, BCM, FSCM, FMBCS components, etc. would be an added advantage.
• Good understanding of business processes in a minimum of two industries.
• Understanding of the SAP suite of various products and modules.
• Ability to quickly develop knowledge on new processes and products in SAP to guide early adoption by customers.
• Ability to mentor and drive the team to develop innovative solutions within SAP ECC.
• Strong soft skills including communication, presentation, proactiveness, and the ability to drive various teams.

Functional JD

• General Ledger Accounting: Creation and maintenance of General Ledger master records, documents park, hold recurring.
• Accounts Receivable: Creation of Customer master records, dunning, incoming payment, account receivable down payment.
• Accounts Payable: Terms of payment, accounts payable down payment, and payment methods for automatic payment programs, outgoing payment.
• FIMM Integration: Valuation class-wise GL account assignment, automatic cost assignments.
• FISD Integration: Sales org and distribution channel, division and accounting key-wise GL assignments.
• Asset Accounting: Chart of depreciation, depreciation area, asset classes, depreciation key, asset masters, and asset uploading.
• Withholding Tax: Define all configurations related to TDS.
• Documentation: Business process documentation and business process configuration document preparation.