SAP Finance (NCS/Job/ 2013)
Job Skills
Job Description
L3 skill level. Should be able to independently provide solutions with minimal follow up.
Good oral and written communication skills. Clear articulation abilities
5-8 years SAP system Configuration experience, with thorough configuration and module working knowledge in FI-CO
Provides subject matter expert solutions and hands on management of configuration
Bachelor's/ Master’s Degree (Engineering or Finance/ Accounting)
Key skills– SAP Configuration knowledge in AP, AR, GL, Fixed Assets, Cost Center Accounting, Profit Center Accounting, Sales OTC process, Procurement P2P process, Bank Communications, EBS
Familiarity with Inter Company processes, Sales and Use Tax/ VAT knowledge is preferred
Good working experience in AP, AR, Asset, GL and Bank
Knowledge in CO modules, Costing, Profitability Analysis will be added advantage
Ability to work independently and part of team
Candidate should take ownership of deliverables and should be able to communicate with business
Candidate should have End to End process knowledge and should be aware of the accounting entries at each stage
Candidate should report to office
1. General Ledger (GL) Accounting
Configuration and management of GL accounts, chart of accounts, document splitting, and parallel ledgers.
2. Accounts Payable (AP) and Accounts Receivable (AR)
Vendor and customer account configuration, payments, dunning, and receivables management.
3. Asset Accounting (AA)
Fixed assets configuration, depreciation areas, asset classes, and integration with GL.
8. Financial Statements and Reporting
Creation and customization of balance sheets, profit and loss statements, and segment reporting.
9. Integration with Other SAP Modules
Integration knowledge for modules like MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning).
10. Taxation and Localization Requirements
Tax configuration for country-specific requirements, including VAT, withholding tax, and local compliance.
11. Banking and Cash Management
Configuration for electronic bank statements, cash journals, and bank account management.
12. New GL Functionality
Implementation and customization of New GL features like segment reporting and parallel ledgers.
15. Month-End and Year-End Closing Processes
Configuration and execution of period-end closing processes, reconciliation, and reporting tasks.
