SAP FICO Consultant

ICS Consultancy Services
Mumbai, Maharashtra

• Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary
• Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed
• Publish financial results in SAP FICO  on a timely basis
• Ensure all processes are followed within R2R
• Manage the execution of the R2R processes for their operating division
• Knowledge on New GL concepts