Execute CO and Material Ledger period-end closing processes including assessment, distribution, actual activity price calculation, WIP, variance calculation and settlement activities. Produce P&L reports, reconcile CO and ML results to General Ledger and manage actual costing operations for manufacturing and FMCG environments.
Manage SAP FI and CO modules for S4HANA implementation projects while handling costing, COPA, profitability analysis and cost center accounting activities. Support enterprise finance integration, maintain SAP financial workflows and coordinate finance transformation operations across enterprise business environments.
Support SAP FICO implementation projects including FI and CO modules while handling configuration, customization and integration with SAP MM and SD modules. Manage General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting and Profit Center Accounting processes. Provide user training, support and financial reporting assistance.
Support SAP FICO related accounting and finance operations for enterprise SAP projects. Coordinate with business and finance teams, assist in SAP process execution, maintain operational reports and support enterprise finance workflows using SAP systems and related accounting modules.
Deliver SAP FICO training sessions, provide practical demonstrations, guide students in SAP finance and controlling concepts, support enterprise finance process learning and assist candidates in understanding SAP ECC and SAP HANA based finance workflows and implementation scenarios.
Perform process executive responsibilities for SAP FICO support operations while handling enterprise finance process coordination, reporting support and SAP related operational activities in rotational shifts. Work on SAP FICO support tasks, maintain process records, coordinate with business teams, prepare reports using MS Office tools including Excel, PowerPoint, Word and Outlook and assist in finance support operations within enterprise SAP environments.
Provide technical expertise on SAP FI/CO modules including Financial Accounting, Controlling, Asset Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, and Intercompany Transactions. Lead end-to-end implementation projects and collaborate with cross-functional teams for successful delivery.
Design and implement SAP FI S/4HANA accounting solutions, support Procure-to-Pay and Order-to-Cash processes, configure AP, AR, GL, AA, Taxation modules, support integrations, prepare ABAP specifications, handle data migration, validations, substitutions, and cutover activities.
Manage and implement SAP FICO/S4 HANA solutions for clients. Provide expertise in financial accounting, budgeting, forecasting, analyze business processes, identify improvements, collaborate with cross-functional teams, and provide training and support to end-users.
Understand business requirements, prepare blueprint documents, implement SAP FICO projects, validate report requirements and customization changes, provide end-user training, resolve day-to-day user queries, and enhance SAP systems based on business requirements.