SAP FICO Consultant : Mizuho Bank

SAP FICO/Treasury in S/4 HANA Finance

Interview: Phone and F2F Visa: USC, GC, GC EAD This is hybrid from day-1. Candidate must be local to NY/NJ.

Description:

• Certified SAP FICO/Treasury in S/4 HANA Finance having overall 10+ years of total work experience including 8+ years of experience in SAP FI/CO/COPA/Product costing /Treasury and Risk management, Central finance, Credit management and dispute management.
• Good Understanding on Record to Report, Order to Cash and Procure to Pay Business Processes.
• Managed and lead Project Executions in different phases from implementation to support models.
• Good Knowledge on different types of project methodologies (Waterfall, Agile etc.)
• Financials Expertise Includes S/4 Financial Accounting, New General Ledger, Asset Accounting.
• Accounts Payable, Accounts Receivables & Bank Accounting.
• Controlling expertise includes Cost Center Accounting (CO-CCA), Cost and Revenue Element Accounting (CO-CEL), Profitability Analysis (CO-PA), Internal Order Accounting (CO-IOA), and Product costing (CO-PC).
• Good Exposure on Native SAP Solutions like Blackline, Concur.
• 6 End to End Implementations starting from Design phase to Post Go Live Support.
• Strong Problem Solving and Analytical skills and abilities to make Balanced & Independent Decisions.
• Ability to identify problems in initial project stages and execute quick, effective solutions.

Demonstrated performance in ensuring the quality, integrity, and timeliness of completed projects.

• SAP FICO Analyst in Financial Accounting (FI), Controlling (CO), SAP Treasury and In-house cash, Bank communication management – IS-retail.
• Production support and Implementation on FSCM Collection and dispute /credit management.
• Hands on experience in Financial Accounting (FI) including General Ledger (GL), New GL, Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA).
• Expertise in configuration and customization of SAP FI Accounts Payable (AP) and strong integration skills of FI-MM (Procure to pay).
• Worked on EDI idocs for purchase orders – Invoice, idocs reprocessing, editing idocs, finding the idocs based on documents different status.
• SAP controlling experience includes Cost Element Accounting, Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting (PCA). Product Costing and Cost object Controlling, COPA, Planning and Summarization, COPA Realignment.
• Experience Service Pack Upgrades, Test script creation, working with HPQC.
• Testing, troubleshooting and code review to check for correctness & performance enhancement. Working
• Knowledge in Vertex.
• Very good experience in handling tickets during production support, ticket monitoring and reporting with SAP Solution Manager.
• Ability to work as an SAP techno-functional consultant with knowledge in ABAP Queries, Reporting Tools: Report Painter and Report Writer, User-exit programming, proficiency in writing the Functional and Technical specifications for development objects (RICEFW).
• Ability to work independently as well as in team-oriented environments with good organizational skills, excellent communications skills, and interpersonal skills with problem-solving aptitude.
• Effective coordination with team members and client for giving acceptable solutions to problems and queries raised by the client within the predefined stringent time limit.

Area of Expertise:

• SAP Financials: Proficient in ECC and S/4 HANA Org Structure, New GL, Classic GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Management FI-AA, Bank accounting, Bank Reconciliation (EBS), Integration with other modules like MM (Materials Management), SD (Sales and Distribution), TRM and Cash Management for internal and external reporting and DART.
• SAP Controlling: CO expertise in Cost Centre Accounting CO-CCA, Profitability Analysis CO-PA, Profit Centre Accounting PCA, Internal Orders IO, Project Systems, Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements'-COPC - Standard cost estimate, make to order and make to stock.
• Configured Cost component structures, costing variants, Costing sheet, Activity types, Work centers,
• Defined number ranges for production number ranges.
• SAP Cash Management– House Banks, Manual Bank Statement, Electronic Bank Statement, Lockbox Processing, Exchange Rates, Translation Ratios and Cash flow Analyzer.
• SAP Technical: LSMW, BDC, IDOC, Report writers, Report Painter, and SAP Queries.
• FSCM- /IHC/BCM/Cash management/Credit /Collection/Dispute.
• Vertex -Define tax accounts, Define Logical Destination, Activate External Updating, Activate External Tax Calculation, Define Number Ranges for External Tax, Specify structure for tax jurisdiction code.
• Good Exposure on Native SAP Solutions like Blackline, Concur.