SAP FICO

Dalmia Bharat Group; Dadri; On-site; INR 1,500,000 - 2,800,000; Full time

Job summary

Dalmia Bharat Group is seeking an SAP specialist to support finance, accounting and costing operations. The role focuses on daily SAP activities, resolving interface issues and user requests, and translating business objectives into SAP HANA-based designs.

The candidate should have hands-on experience with SAP FICO or SD/MM modules and familiarity with integrating FICO with MM/SD/PP/PS, including interface development for seamless data flow.

Qualifications

• Experience in SAP projects and business process improvement.
• Strong functional knowledge in SAP FICO or SD/MM modules.
• Experience in integrating FICO with MM/SD/PP/PS and developing interface programs with SAP.

Responsibilities

• Enable business operations in finance, accounting and costing areas.
• Handle SAP daily activities, including resolving day-to-day system interface, maintenance, user requests and enquiries from accounting and system perspective.
• Translate business objectives and requirements into system design that can be supported by SAP HANA.
• Support month-end activities and intercompany reconciliation processes.

Skills

SAP

FICO

SD/MM Modules

Interface development

Tools

SAP HANA

ERP interfaces

Job description

Job Description:

• Primary responsibility is to enable business to conduct their operations seamlessly mainly in the areas finance, accounting and costing area
• Handling SAP daily activities, including but not limited to resolving day-to-day system interface, maintenance, user requests and enquiries from accounting and system perspective
• Translating business objectives and requirements into system design that can be supported by SAP HANA.
• Working experience in SAP projects, business process improvement and operations support with strong functional knowledge in SAP FICO or SD/MM Modules. You will also have experience in the integration of FICO with MM/SD/PP/PS and developing interface programs with SAP.
• - Manufacturing industry (Finance area). Detailed Knowledge of Business processes like Procure to Pay (P to P), Order to Cash (O to C), Record to Report (R to R) and others.
• SAP HANA Functional configuration expertise in-
• General Ledger (FI - GL),
• Accounts Receivable (AR),
• Accounts Payable (AP),
• Asset Accounting (AA),
• New GL
• Experience in Financial Month end Activity and Intercompany reconciliation process.
• Banking Interfaces & Reconciliations (EBRS, MT940 & DME)