Solution Architect - SAP FICO

YASH Technologies

Pune District

On-site

INR 1,200,000 - 1,500,000

Full time

14 days+
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Job summary

A leading IT services firm is seeking an experienced SAP FICO Consultant in Pune with 10-12 years of expertise in S/4 HANA End to End implementation processes. The ideal candidate will have a strong background in Financial Accounting, FIORI Applications, and all key accounting functions such as Accounts Payable, Receivable, and Fixed Assets. Exceptional communication and client interaction skills are required for this role, which also entails working effectively with technical teams on custom developments.

Qualifications

  • 10-12 years of experience in SAP FICO.
  • Expertise in S/4 HANA End to End implementation processes.
  • Good understanding of financial processes.

Responsibilities

  • Manage financial accounting processes.
  • Work on FIORI applications.
  • Handle accounts payable and receivable tasks.
  • Oversee fixed assets and project accounting.

Skills

Financial Accounting
FIORI Applications
General Ledger Accounting
Accounts Payable
Accounts Receivable
Fixed Assets
Project Accounting
Bank Integration and Payments
Intercompany Processes
Interface
Communication Skills
Client Interaction
AMS Experience
Upgrade Support Projects
Tax Knowledge
Cross-Functional Exposure

Job description

We are looking for experienced SAP FICO Consultant with strong hands-on expertise in S/4 HANA End to End implementation processes.

Experience: Must have 10-12 yrs. of SAP FICO

Notice Period: Max 60 days

Please go through below JD and if have the required please share your updated resume to discuss further to me at Samiksha.mishra@yash.com along with below details:

Location

CTC

ECTC

Notice Period

JOB DESCRIPTION

Need S4HANA FICO experienced consultant with 10-12 years of experience with below skill set:

  • The primary skill should be expertise in Financial Accounting.
  • Good knowledge of FIORI Applications.
  • Good knowledge of General ledger Accounting.
  • Good knowledge of Accounts Payable.
  • Good knowledge of Accounts Receivable.
  • Good knowledge of Fixed Assets.
  • Good knowledge of Project Accounting.
  • Good knowledge of Bank integration and Payments.
  • Good knowledge of Intercompany processes.
  • Good knowledge of Interface.
  • Should be capable of handling individually.
  • Should have good communication and client interaction skills.
  • Prefer to have prior experience in AMS and Upgrade support projects.
  • Good knowledge of Taxes -Input/Output.
  • Should be able to work with the technical team on custom developments and Functional specification write-up.
  • Should have exposure to cross-functional modules.
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