SAP FICO

Lead end-to-end R2R process design and implementation

• General Ledger GL Accounts Payable AP integration Accounts Receivable AR integration Asset Accounting AA Banking Treasury basic integration Handle: Journal entries Period-end closing month quarter year-end Financial reporting
• SAP Configuration Implementation Configure SAP FI modules: GL New GL S4 Finance Fixed Assets Intercompany Accounting Expertise in: Chart of Accounts Cost Center Accounting Profit Center Accounting Conduct blueprint workshops solution design
• S4HANA Finance Mandatory for senior roles Strong exposure to: Universal Journal ACDOCA Central Finance optional but valuable Migration to S4 Finance Knowledge of: Fiori apps for finance Embedded analytics
• Month-End Close Reporting Manage and optimize: Month-end close activities Balance sheet reconciliation financial statement preparation Work with tools like: SAP Group Reporting BPC BlackLine Trintech optional but preferred
• Integration Knowledge Strong integration with: MM Procure to Pay SD Order to Cash CO Controlling Understand impact of business processes on financial postings
• Stakeholder Management Work with: Finance business users Controllers CFO teams IT technical teams Translate business requirements into SAP solutions
• Testing Deployment Lead: Unit Testing Integration Testing SIT User Acceptance Testing UAT Support: Cutover activities Go-live hypercare
• Support Governance Provide: L3 support Incident problem management Ensure: SOX compliance Audit readiness