SAP CFIN_Deloitte_shell

Trigent Software Private Limited

Job Location:

Bangalore - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Core Skills & Expertise

Professional accounting background (CPA CA CMA) preferred
In-depth knowledge of General Ledger Accounts Payable Accounts Receivable Treasury
Strong experience in Asset Accounting and Project Systems
Proficiency in Cost Center Accounting Profit Center Accounting Internal Orders Product Costing Profitability Analysis
Solid knowledge of FICO integration with MM SD and PP
Ability to work independently and lead teams of consultants in client engagements
Experience in custom reports Report Painter and WRICEF objects
Knowledge of user authorization concepts and SoD requirements
Familiarity with data migration tools such as LSMW and BDC recording

Preferred Education Certifications & Experience

S/4 HANA Finance (On-Premise/Cloud) Certification
Experience with S/4 HANA Finance and Central Finance
Exposure to BI RPA and AI tools
Working knowledge of ABAP Debugging

Key Responsibilities

Collaborate with business leaders to gather requirements define as-is/to-be processes and implement configuration changes
Perform unit testing and manage data conversion activities
Configure CO-PA profiles global banking settings lockbox parameters and posting data
Map business processes to ERP solutions and configure activity types in CO-PC
Review technical/functional design documents for completeness
Develop BDC programs for depreciation uploads certificate profile assignments and other automation needs
Configure vendor master down payments open item clearing PCA planning and FI submodules
Create reports using SQL Server/Crystal Reports
Analyze and resolve inconsistencies in FI/CO and related modules
Prepare detailed functional specifications and support existing processes
Lead FI/CO module optimization including FSCM and workflow integration
Support project closing activities and custom reporting per client requirements
Mentor team members and delegate tasks to develop capabilities
Maintain documentation and ensure compliance with standards

Core Skills & Expertise Professional accounting background (CPA CA CMA) preferred In-depth knowledge of General Ledger Accounts Payable Accounts Receivable Treasury Strong experience in Asset Accounting and Project Systems Proficiency in Cost Center Accounting Profit Center Accounting Internal...