Job Description

Position: SAP FICO Consultant

Location: Austin, TX & Sunnyvale, CA

Job Mode: Contract

Must Have: SAP FICO, FI-SD and FI-MM

Job Description:

Responsibilities:

• Gather requirement
• Identify Gaps
• Design solutions
• Manage on-site & off-shore teams
• Manage project deliverable
• Project Management Activities
• Liaise with client
• Create opportunities to ramp up the team
• Able to work in onsite offshore model and able to coordinate and communicate effectively across the stakeholders.

Required Skills:

• Resource with min 10 years of SAP Consulting experience involving end-to-end project implementations.
• Lead the integration of FI-SD and FI-MM modules to enhance financial and logistical processes.
• Oversee the implementation of Accounts Receivables, Payable, General ledger, Assest accounting.
• Provide expertise in Profitability Analysis to improve financial decision-making.
• Implement Cost Center Accounting to optimize cost management and reporting.
• Drive the configuration of SAP Controlling to ensure accurate financial control and analysis.
• Facilitate Profit Center Accounting to enhance financial transparency and accountability.
• Manage Product Costing to ensure accurate cost allocation and product pricing.
• Coordinate Automatic Payments to improve payment processing efficiency.
• Facilitate in Bank communication, Lock box and Electronic Bank statement with search strings
• Utilize New GL to enhance financial reporting and compliance.
• Provide expertise in Local GAAP Reporting using special purpose ledgers
• Apply domain expertise in tax processing to ensure compliance with regulatory requirements.
• Oversee payroll processing to ensure timely and accurate employee compensation.
• Collaborate with cross-functional teams to ensure seamless integration and operation of financial systems.
• Contribute to the company's strategic goals by enhancing financial processes and systems. Qualifications
• Possess extensive experience in FI-SD and FI-MM integration.
• Demonstrate expertise in S/4 HANA Accounts Receivables and Profitability Analysis.
• Possess extensive experience Credit Card processes, Collection, Dispute, and Credit Management
• Provide expertise foreign currency valuation and translation
• Have a minimum of 10 years of SAP exp with 2 to 3 S/4 HANA implementations project exp.

Nice to have:

• SAP Certification in RAR OR FICO OR SD

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