SAP FI CO Finance Application Lead

Accenture
Pune, Maharashtra

• Application of expert knowledge independently on complex solution designing.
• S/4 HANA FI - changes and new functionality "
• Master data, Planning, Postings, Re-Posting, Reporting etc.
• Cost Center Accounting – Master data, Planning, Postings, Re-Posting, Accrual Calculation, Reporting, Periodic processing
• Internal Order - Master data, Planning, Budgeting, Postings, Period end processing etc.
• Profit center Accounting - Master data, Planning, Budgeting, Postings, Period end processing etc.
• Allocation, Distribution, Validation, Substitutions, Basic tables, LSMW, IDoc (Functional knowledge) Planning, Statistical key figures usage, settlements.Month and Year End- Period end closing, Reporting,