SAP Finance and Controlling (FICO) Consultant Job Vacancy in Mani india Technologies Chennai, Tamil Nadu – Latest Jobs in Chennai, Tamil Nadu

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Company Name : Mani india Technologies
Location : Chennai, Tamil Nadu
Position : SAP Finance and Controlling (FICO) Consultant

Job Description : Job Title: SAP Finance and Controlling (FICO) ConsultantLocation: VirtualYear of Experience: 3-5 yearsShift Time: US Time Zone/PST (India Time 7 PM to 3.30 AM)Duration: Full TimeWe are looking for a SAP FICO consultant  who could be either in-house or external with interface knowledge and communication skills to interact with the business counterparts from USA/UK. An in-house consultant works for the organization during execution and after go-live periods, while external consultants are only part of the implementation team. Their responsibility ends when the project’s go live. The consultant plays a more significant role than end/power clients in the organization since they are answerable for the execution and system setup based on business necessities, GAAP analysis, improving procedures, and searching for new opportunities/items. If you have a track record in and a passion for turning into FICO Consultants as the next big step in a career, want to be part of a business that is growing—with great opportunities and are ready for your next role, then please apply today.Roles and Responsibilities: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 requirementsFacilitate workshops to collect business requirementsMap client business requirements, processes, and objectives; develops necessary product modifications to satisfy clients’ needs.Design, customize, configure and testing of FI/CO modules.Identify gaps, issues, and work around solutions.Act as liaison with client for troubleshooting: investigate, analyses, and solve software problems Document functional designs, test cases and results.Proactively identify and propose business process and/or system enhancementsProvide consulting services on both new implementations and existing support projectsAct as a liaison between the business functions and the technical team.Provide ad-hoc training and user support as requiredWork self-directed and independently; may act as subject matter mentor to more junior membersUnderstanding the business requirement of the organizationPreparation of Blueprint for implementing the project.Implementation of the project.Validate the reports requirementsValidate any changes in customize.Provide training to end-user.Sort out day to day queries of end users.Enhancement of the SAP for end user based on requirement.Attend meetings with the client.Gather Information on their current business processes and prepare a document.Gather information on their business requirements and prepare.Data Mapping-Mapping the source data element for each data element in the target environment.Gap Analysis-finding the gap between As-Is and To-Be processes.Document on requirements gathered during workshops which is nothing but Business Blueprint.Functional testing and Integration Testing.Configure Global settings and Enterprise structure settings.Configure G/L, A/P, A/R, Asset Accounting.Prepare End user training Document.Prepare workflow which is nothing but sequence of business processes flow to complete the project within defined scope, budget, and time.Production support after the product goes LiveDesired Skills & ExperienceMinimum of 5 years of experience in a full cycle implementation as well as in support projects.Least of 3 years of SAP experience supporting General Ledger in addition to at least 3 of the accompanying capacities: Accounts Payable, Accounts Receivable, Financial Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System, Management Accounting. Experience in a Professional Services or Distribution company is an asset.  S4 Hana knowledge is good to haveUnderstanding of accounting business processes.Capacity to comprehend business forms from a client’s point of view.Capacity to work in a group domain, viably cooperating with others. Must be results-oriented. Involvement with FI integration focuses on other SAP-based ERP modules like MM, HR, PP, and PM. Least of 5 years of involvement with a full cycle implementation as well as in support projects. Capacity to perform multiple tasks and deal with different expectations and undertakings simultaneously.Job Types: Full-time, Regular / PermanentSchedule:Monday to FridayNight shiftExperience:Finance & Accounting Support Occupations: 5 years (Preferred)SAP ERP: 3 years (Preferred)

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