Key Responsibilities:
- SAP FICO Module Configuration:
- Lead the design, configuration, and implementation of the SAP FI (Financial Accounting) and SAP CO (Controlling) modules.
- Configuration/design Chart of accounts, Hands on in General Ledger (G/L), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting (BA) within SAP FI.
- Configure Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), Activity-Based Costing (ABC), and Product Costing (PC) within SAP CO.
- Implement and manage SAP integration points between SAP FI/CO and other modules like MM (Material Management), SD (Sales and Distribution), PP (Production Planning), and HR (Human Resources).
- Hands on Experience in to analyze and resolve any issues in end-to-end scenario of MTS, MTO & ETO.
- Hands on experience in configuration of Result Analysis key and analysis of RA along with WIP Variance and Settlement.
- Hands on experience in configuration of Completed Contract Method and Percentage of completion method.
- AI Lead automations like AI-Driven Cash Application, Predictive Accounting, Intercompany reconciliation.
- Must have deep Excel skills - Hlookup, Vlookup, Excel based analysis, good in number crunching , creating reports in Power BI.
- Financial Close and Reporting:
- Hands-on experience in resolving month-end, quarter-end, and year-end closing activities in SAP FICO, ensuring timely and accurate financial reporting.
- Design and implement financial reporting solutions (standard and custom) including Balance Sheet, Profit & Loss Statement, Cash Flow reports, Segment Reporting, and others.
- Implement consolidation processes and intercompany reconciliation procedures within SAP.
- Ensure compliance with both local and international financial accounting standards such as IFRS or GAAP.
- Project Management and Stakeholder Management:
- Lead and manage end-to-end SAP FICO implementation projects, including gathering requirements, blueprinting, solution design, testing, and Go-Live support.
- Coordinate with cross-functional teams, including business users, SAP technical teams, and third-party consultants, to ensure the SAP FICO solution meets business requirements.
- Provide guidance to junior consultants and lead project teams in the design and implementation of FICO solutions.
- Collaborate with business teams to define project milestones, deliverables, and timelines, ensuring efficient resource allocation and project delivery.
- System Integration and Data Migration:
- Lead the integration of SAP FICO with external systems such as banks, third-party financial applications, and legacy systems.
- Oversee data migration activities for financial data from legac y systems into SAP, ensuring data accuracy and consistency across all modules.
- Conduct data reconciliation and validation to ensure seamless system integration and minimize post-Go-Live issues.
- Continuous Improvement and Optimization:
- Identify areas for improvement and propose optimizations in SAP FICO processes to increase efficiency, reduce costs, and ensure scalability.
- Provide post-Go-Live support, ensuring the system operates smoothly and addressing any issues related to financial transactions, reporting, or configuration.
- Stay up to date with SAP FICO best practices, new SAP features, and the latest industry trends, and incorporate them into the existing system for continuous improvement.
- Documentation and Knowledge Transfer:
- Prepare comprehensive documentation for all configuration settings, business processes, and end-user procedures.
- Ensure the handover of knowledge and best practices to business users and junior consultants.
- Provide training to end-users on SAP FICO functionalities, ensuring smooth adoption and effective system usage.
- Financial Controlling and Budgeting:
- Configure and manage Internal Orders for controlling cost allocation and ensure alignment with business units' cost and profit centers.
- Implement and maintain Costing Sheets, Profitability Analysis (CO-PA), and Cost Center Accounting (CCA) for effective financial performance tracking.
- Support budgeting and forecasting processes, ensuring that financial data aligns with business projections.
- SAP FICO Enhancements and Support:
- Handle SAP FICO ticket resolution in production environments, addressing issues raised by business users.
- Troubleshoot complex issues related to financial transactions, system errors, or reporting discrepancies.
- Implement SAP S/4HANA enhancements or transition initiatives, migrating legacy SAP FICO systems to the latest technologies.
- Compliance and Audit:
- Ensure SAP FICO modules comply with tax regulations, audit requirements, and internal control standards.
- Assist in audit activities, providing necessary documentation and support for financial audits.
- Implement Sarbanes-Oxley (SOX) controls within SAP FICO to ensure audit readiness and risk management.
- Controlling: - Profit Center accounting, Cost Center accounting, COPA. COPA to PCA reconciliation, Record types in COPA, proficient in MTO, ETO and MTS scenarios. Month end, Quarter end, Year-end closing. Annual costing process.
Base Salary Range : $140,000 to $160,000 Per Annum
TCS Employee Benefits Summary:
Discretionary Annual Incentive.
Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
Family Support: Maternal & Parental Leaves.
Insurance Options: Auto & Home Insurance, Identity Theft Protection.
Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
Time Off: Vacation, Time Off, Sick Leave & Holidays.
Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.