Sap Fi Consultant

Tekskills Inc.; Hyderabad; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Tekskills Inc. in Hyderabad is seeking an experienced SAP FI/CO Analyst to analyze complex business processes and design effective system solutions.

You will identify, interpret, validate and document business requirements and prepare functional specifications for reports, enhancements, interfaces, etc. Coordinate with ABAP development and other functional teams, building professional relationships with Business IT to ensure timely delivery of proposed solutions in the expected timeframe.

Qualifications

• Experience in analyzing complex business processes and defining system solutions.
• Ability to prepare functional specs for reports, enhancements and interfaces.
• Strong collaboration with ABAP and other functional teams.

Responsibilities

• Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document of business user's requirements
• Prepare functional specifications involving Reports, Program Enhancements, interfaces, etc.
• Co-ordinate with ABAP development team, other functional team.
• Build professional relationships with Business IT and team members to ensure delivery of proposed solutions in proposed time duration
• In-depth knowledge of SAP FICO Configuration & business process for all the areas of Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting, Bank Accounting, etc
• The in-depth knowledge of integration parts of FICO module with other modules
• Possess understanding of E-collections and E-payments mechanism involving, Host-to-host transfer of files
• Understanding of SAP tools like BDC, LSMW, BAPI
• Mechanism to facilitate data upload and creation/change of Mass SAP Objects
• Good communication skills and interpersonal abilities.

Skills

SAP FICO knowledge

Analytical ability

Communication skills

Tools

SAP ERP

Job description

Job Summary

He can perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document of business user's requirements. He should be able to prepare functional specifications involving Reports, Program Enhancements, interfaces, etc. Co-ordinate with ABAP development team, other functional team. Build professional relationships with Business IT and team members to ensure delivery of proposed solutions in proposed time duration.

Responsibilities

• Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document of business user's requirements
• Prepare functional specifications involving Reports, Program Enhancements, interfaces, etc.
• Co-ordinate with ABAP development team, other functional team.
• Build professional relationships with Business IT and team members to ensure delivery of proposed solutions in proposed time duration
• In-depth knowledge of SAP FICO Configuration & business process for all the areas of Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting, Bank Accounting, etc
• The in-depth knowledge of integration parts of FICO module with other modules
• Possess understanding of E-collections and E-payments mechanism involving, Host-to-host transfer of files
• Understanding of SAP tools like BDC, LSMW, BAPI
• Mechanism to facilitate data upload and creation/change of Mass SAP Objects
• Good communication skills and interpersonal abilities.

Requirements

• Good communication skills and interpersonal abilities