Sap Finance Control Consultant

Tata Consultancy Services Limited; Brussel Hoofdstad; On-site; EUR 60,000 - 90,000; Full time

Job summary

Tata Consultancy Services Limited is seeking an SAP FI/CO specialist in Belgium to drive design, configuration and testing across FI/CO modules. You will coordinate with partners through design, build and UAT closure, ensuring accurate month-end closings using Closing Cockpit and strong incident resolution.

The role expects hands-on experience with New GL concepts, Dunning, payment concepts, and asset accounting, with exposure to WRICEF objects and SLAs.

Qualifications

• Experience in SAP FI/CO modules andGL configurations.
• Hands-on experience with New GL concepts and related subprocesses.
• Experience in design, configuration, enhancement and testing of FI & CO cross functional areas.

Responsibilities

• Lead FI/CO design, configuration and testing activities.
• Coordinate with implementation partners from design to UAT closure.
• Execute month-end closing using FCLOCO (Closing cockpit) and ensure accurate postings.

Skills

FI module

General Ledger (New GL)

Payment concepts

Dunning

Payment orders

Security deposit

Receivables - Installment plan

Liquidity forecast

Asset accounting

AUC/Retirement

Asset acquisition (PO/without order)

Post Revaluation

Material Ledger

Design, configuration, testing of FI &

CO cross functional (SD, MM, PP, PS)

WRICEF objects (FSP)

Incident resolution

Service tickets management

Liaising with FI team

SLAs

Tools

FCLOCO

Job description

• Experience in FI module and hands-on experience in General Ledger specifically New GL Concept, Payment Concepts-Down payment Dunning, Payment Orders, Security Deposit. Receivables - Installment plan, Liquidation order of Exchange rate, Banks, Cash Management, Credit management, – Liquidity forecast/Planner, Exchange Rate. Asset Account – AUC, Retirement, Asset acquisition with PO and without Order, Post Revaluation and Material Ledger
• Managing implementation partners on the proposed design until closure to UAT
• Carry out Month end closing using Task in FCLOCO (Closing cockpit) and the concept of Automatic Closing.
• Be able to perform Enhancement of project tasks including developing detailed work plans, manage status.
• Experience in Design, configuration, Enhancement and testing of FI & CO cross functional areas like SD, MM, PP & PS processes
• Experience in Creating FSP for all WRICEF objects.
• Taking appropriate action to resolve operational incidents.
• Maintaining service tickets with appropriate information
• Liaising with the FI team to support incident resolution.
• Ensuring support targets and SLAs are met consistently.